Laserfiche WebLink
Check Number Check Date Amount <br />Z�v PTZMG-001522 <br />Line Item Datc Li�e Item Descrintion Line Item Accvunt <br />0$11912011 Annual Rent-20i1 161-4194D-44120 82,U33.00 <br />Inv PR1ViG-D01522 Total 82,033.Oa <br />Inv 5�IRFL-001075 <br />Line Item Date Line Item Descrintion <br />08/31/2011 RC Sheriff September 2011 <br />Inv SHRFL-001075 Total <br />Line Item Account <br />101-42f00-43120 77,887.45 <br />77,&87.95 <br />39107 Tota[: <br />08i1 - Ramsey Coanty Total: <br />Total: <br />I59,920.95 <br />159,920.95 <br />234,722.07 <br />AP-Check Detail(9/9/2011 - 4:55 AM} page Z <br />