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Check Nnmber Check Date Amount <br />39258 Tota(: 5,588.25 <br />3215 - Lametti and Sons, Inc. TotaL• 5,588.25 <br />MIYCS - Minnesota Child Support Payment Center Li�e Item Account 101-00000-21780 <br />34259 10/1�12U11 <br />znv [�122Q1I-7F <br />Line Ttem Date Line Item Aescriation <br />10/12/2011 Frid, PR #21 <br />Inv 101220] 1-JF Total <br />39259 TotaL• <br />MNCS - MinnesoEa Child Support Payment Center Total: <br />1U74 - Precision Landscape &'�1ree Lirte Item Account <br />3926Q 10/14/2011 <br />Inv 21337 <br />Line Itam Date Line Item Descrintion <br />10110/2D11 201E Routuie List #3 <br />Inv 21337 Total <br />39260 Total: <br />1D74 - Precision Landscape & Tree TotaL• <br />2151 - Ramsey Conservation Bistrict Line Item Accouat <br />39261 10/14/2011 <br />Inv 104llAH <br />Line Item Date Lina Item Description <br />1 0104/2 0 1 1 Inspection Fees, 3rd Quarter, 201 I <br />lnv 164ilAHTotal <br />L'ene Item Account <br />101-060D0-21750 <br />Line Item Account <br />101-452Q0-4405U <br />Line Item Account <br />101-419I0-43101 <br />4G1.4b <br />4b 1.46 <br />461.46 <br />4G 1.�46 <br />1,292.65 <br />1,292.G5 <br />1,242.65 <br />1,292.65 <br />1,659.31 <br />1,659.31 <br />3926i TotaL; 1,659.31 <br />2151 - Ramsey Conservation District'l'otal: 1,659.31 <br />OSiI - Ramsey County Line Ite� Accaunt <br />39262 10/14/2011 <br />Inv PRRLG-OOD921 <br />Line Item Date Line Item Description I.ine Item Accouni <br />09/21/2011 SAAdmin Fees 2D11 601-49440-44370 19G.88 <br />AP-Check Detail (10121/2011 - 9:14AM) Page 6 <br />