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Accounts Payable <br />Check Detail <br />User: ashley.bertrand <br />Printed: 04/13/2012 - 10:09AM <br />.,,,.,, . <br />� � <br />Check Number Check Date Amount <br />0811- Ramsey County Line Item Account <br />39985 03/29/2012 <br />Inv PUBW-011766 <br />Line Item Date Line Item Descrintion Line Item Account <br />03/20/2012 2011 BridgeInspections 101-43100-43100 190.00 <br />Inv PUBW-011766 Total <br />39985 TotaL• <br />0811 - Ramsey County Total: <br />Total: <br />190.00 <br />190.00 <br />190.00 <br />190.00 <br />AP-Check Detail (4/13/2012 - 10:09 AM) Page 1 <br />