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Accounts Payable <br />Checks for Approval <br />L - L.. S <br />User: psilseth, , <br />Printed: 10/23/2009 - 9:15 AM <br />Check Check <br />Number Date Fund Name Account Name Vendor Name Description Amount <br />35964 10/23/2009 General Fund Ramsey Co Maint Facility Ramsey County Public Works Facility Rent 41M6.50 <br />35964 10/23/2009 Public Safety Cap Equip Fun Other Project Costs Ramsey County EUP Project: State Aid Funds 16,632.00 <br />35964 10/23/2009 General Fund Police contract Ramsey County Law Enforcement Oct 09 75,429.90 <br />Check Total: 1335078.40 <br />Report Total: 133,078.40 <br />AP - Checks for Approval ( 10/23/2009 - 9:15 AM) Page 1 <br />