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Accounts Payable <br />Check Detaii <br />User: kyle.howazd <br />Printed: 12/10/2010 - 8:42I�M <br />��r��. �� .��.��� � <br />Checlz Number Check Date Amau�t <br />U$11 - I2amsey County <br />37912 12/14/2010 <br />Inv P�tMG-001358 41,016.50 <br />Inv SHRP'L-OQ1017 75,841.41 <br />37912 Total: <br />OSll - Ramsey County Total: <br />6954 - Emergency Apparatus Maintenance <br />379I1 12/14/2010 <br />Tnv 52155 <br />3791 f Total: <br />6954 - Emergency Apparafus Maintenancc Total: <br />To#al: <br />I 16,85791 <br />116,857.91 <br />9,732.21 <br />9,732.21 <br />9,732.21 <br />125,590.12 <br />AP-CheckDetail(i2/1fl/2D10- 8:42AM} Page 1 <br />