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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 5,718.96Total for Check Number 44456: <br />0925 T-Mobile 02/20/201544457 <br />02222015-TM January 2015 Tablet Charges January 2015 Tablet Charges 359.91 <br /> 359.91Total for Check Number 44457: <br />3099 Tri-State Bobcat, Inc.-Little Canada 02/20/201544458 <br />A12300 PW Parts PW Parts 133.96 <br /> 133.96Total for Check Number 44458: <br />USPS United States Postal Service 02/20/201544459 <br />12112014-AIS 2015 AIS Viewer 2015 AIS Viewer 96.00 <br /> 96.00Total for Check Number 44459: <br />UOFM University of Minnesota 02/20/201544460 <br />03252015-SF Tree Inspector Training-Freyberger Tree Inspector Training-Freyberger 85.00 <br />03252015-SG Tree Inspector Training-Grant Tree Inspector Training-Grant 85.00 <br /> 170.00Total for Check Number 44460: <br />1161 Valley-Rich Co., Inc.02/20/201544461 <br />21251 Water Main Repair Water Main Repair 3,631.20 <br /> 3,631.20Total for Check Number 44461: <br />0101 Winnick Supply 02/20/201544462 <br />288981 PW Parts PW Parts 360.34 <br /> 360.34Total for Check Number 44462: <br />0811 Ramsey County 02/20/201544463 <br />SHRFL-001379 February 2015 RC Sheriff February 2015 RC Sheriff 90,489.32 <br /> 90,489.32Total for Check Number 44463: <br /> 178,963.08Total for 2/20/2015: <br />Report Total (47 checks): 215,458.17 <br />Page 5AP Checks by Date - Detail by Check Date (2/20/2015 8:33 AM)