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Accounts Payable <br />C�eck Detail <br />User: ash[ey,bertrand <br />Printed: 0'7/0'712411 - 4:32PM <br />Check Number Check Aaic <br />6495 - Lake dohanna Fire Department Inc. Line Item A,ccount <br />38781 �7/08/2U11 <br />Ittv 355 <br />Line Item Date Line [tem Uescriqtion <br />0710I/2U 11 2nd Pmt I,JFD Srvcs-2� I 1 <br />Inv 355 'T'otal <br />3$7$1 Total: <br />0495 - Lake 3ohanna Fire Aepartment I�c. Total: <br />08T1- Ramsey County Line Item Account <br />38782 07108l2011 <br />Inv SHRFL-001051 <br />Line Ieem date Line Item bescriotion <br />Q6/28120 i 1 CtC 5heriff July 2011 <br />i EL�l.`1:1:7 y.�iI�i[�IS�I t�i�f I <br />38782 Total: <br />U811 - Ramsey County Total: <br />Tatal: <br />�. .�■�,.►i� «����� � <br />Line Item Account <br />]01-42100-43136 <br />Line Item Account <br />301-421Q0-43120 <br />Amovnt <br />189,7047b <br />189,700.76 <br />189,70D.76 <br />[89,700.76 <br />77,887.95 <br />77,887.95 <br />77,887.95 <br />77,887.95 <br />267,588.71 <br />AP-Check Detail (7/7120ll - 4:32 PM) Page 1 <br />