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Accounts Payable <br />Check Detail <br />User: <br />Printed: <br />kyle.howard <br />11/24/2010 9:54AM <br />Check Number Check Date Amount <br />1125 Bolton Menk, Inc. <br />37817 11/24/2010 <br />Inv 0136197 <br />Line Item Date Line Item Description <br />11/15/2010 Trail /CP Rail Bridge Improvements Feasibility Report 9,968.36 <br />Inv 0136197 Total <br />37817 Total: <br />1125 Bolton Menk, Inc. Total: <br />0243 Met Council Environ. Service -Waste Water <br />37818 11/24/2010 <br />Inv 000944902 <br />Inv 000944902 Total <br />37818 Total: <br />0811 Ramsey County <br />37819 11/24/2010 <br />Inv SHRFL- 001010 <br />Inv SHRFL- 001010 Total <br />37819 Total: <br />0811- Ramsey County Total: <br />9,968.36 <br />9,968.36 <br />9,968.36 <br />Line Item Date Line Item Description <br />11/02/2010 WasteWater Charge 51,216.90 <br />51,216.90 <br />51,216.90 <br />0243 Met Council Environ. Service -Waste Water Total: 51,216.90 <br />Line Item Date Line Item Description <br />11/04/2010 Sheriff Services 75,841.41 <br />75,841.41 <br />75,841.41 <br />75,841.41 <br />AP -Check Detail (11/24/2010 9:54 AM) Page 1 <br />