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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />08.15.2014 September 2014 PW Benefits September 2014 PW Benefits 8,096.00 <br /> 8,096.00Total for Check Number 43846: <br />8081 Kimley-Horn and Associates, Inc 08/08/201443847 <br />5894832 June 2014 TCAAP Charges June 2014 TCAAP Charges 12,345.00 <br /> 12,345.00Total for Check Number 43847: <br />0243 Metropolitan Council-Waste Water 08/08/201443848 <br />0001035947 August 2014 Wastewater Service Charges August 2014 Wastewater Service Charges 54,070.48 <br /> 54,070.48Total for Check Number 43848: <br />8029 MMKR & Co, PA 08/08/201443849 <br />35957 Final Billing 2013 Audit Final Billing 2013 Audit 2,930.00 <br />35957 Final Billing 2013 Audit Final Billing 2013 Audit 2,930.00 <br />35957 Final Billing 2013 Audit Final Billing 2013 Audit 2,930.00 <br />35957 Final Billing 2013 Audit Final Billing 2013 Audit 2,930.00 <br />35957 Final Billing 2013 Audit Final Billing 2013 Audit 2,930.00 <br /> 14,650.00Total for Check Number 43849: <br />0811 Ramsey County 08/08/201443850 <br />SHRFL-001337 August 2014 RC Sheriff August 2014 RC Sheriff 86,420.24 <br /> 86,420.24Total for Check Number 43850: <br />Report Total (72 checks): 375,898.56 <br />Page 8AP Checks by Date - Detail by Check Number (8/8/2014 6:55 AM)