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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 248.46Total for Check Number 44006: <br />0811 Ramsey County 09/26/201444007 <br />PUBW-013916 August 2014 Fuel Charges August 2014 Fuel Charges 3,868.02 <br /> 3,868.02Total for Check Number 44007: <br />0335 Scherer Bros. Lumber Co.09/26/201444008 <br />41235279 Park Supplies Park Supplies 29.12 <br /> 29.12Total for Check Number 44008: <br />0327 Staples Business Advantage 09/26/201444009 <br />3240575525 Office Supplies 149.43 <br />3240575526 Office Supplies Office Supplies 28.49 <br /> 177.92Total for Check Number 44009: <br />0576 TimeSaver Off Site Secretarial 09/26/201444010 <br />M20733 08/11 & 8/18 CC Mtgs & Works Sessions 08/11 & 8/18 CC Mtgs & Works Sessions 387.38 <br /> 387.38Total for Check Number 44010: <br />0750 Verizon Wireless 09/26/201444011 <br />9731647742 August/September 2014 Cell Phone Charges August/September 2014 Cell Phone Charges 278.04 <br /> 278.04Total for Check Number 44011: <br />0243 Metropolitan Council-Waste Water 09/26/201444012 <br />0001037536 October 2014 Wastewater Service Charges October 2014 Wastewater Service Charges 54,070.48 <br /> 54,070.48Total for Check Number 44012: <br />0811 Ramsey County 09/26/201444013 <br />PUBW-013940 PW Vehicle Repairs PW Vehicle Repairs 2,835.49 <br />PUBW-013940 PW Vehicle Repairs PW Vehicle Repairs 5,660.00 <br />SHRFL-001344 September 2014 RC Sheriff September 2014 RC Sheriff 86,420.24 <br /> 94,915.73Total for Check Number 44013: <br /> 263,386.75Total for 9/26/2014: <br />Report Total (99 checks): 851,359.85 <br />Page 10AP Checks by Date - Detail by Check Date (9/25/2014 9:24 AM)