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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 593.49Total for Check Number 45280: <br />3535 Sweeper Services 11/24/201545281 <br />15249 Street Sweeper Repair #105 Street Sweeper Repair #105 1,340.79 <br /> 1,340.79Total for Check Number 45281: <br />0925 T-Mobile 11/24/201545282 <br />11222015-Tmobil October 2015 Tablet Charges October 2015 Tablet Charges 388.61 <br /> 388.61Total for Check Number 45282: <br />0576 TimeSaver Off Site Secretarial 11/24/201545283 <br />M21683 10/26 CC Mtg 10/26 CC Mtg 166.00 <br />M21722 11/2 JDA & 11/4 Plan Com Mtgs 11/2 JDA & 11/4 Plan Com Mtgs 133.00 <br />M21722 11/2 JDA & 11/4 Plan Com Mtgs 11/2 JDA & 11/4 Plan Com Mtgs 166.00 <br /> 465.00Total for Check Number 45283: <br />1300 UniFirst Corporation 11/24/201545284 <br />090 0278798 November 2015 Mat Service November 2015 Mat Service 87.95 <br /> 87.95Total for Check Number 45284: <br />6328 Villa Landscapes 11/24/201545285 <br />varde5620 2015 PMP Expenses 2015 PMP Expenses 2,400.00 <br /> 2,400.00Total for Check Number 45285: <br />0811 Ramsey County 11/24/201545286 <br />SHRFL-001441 November 2015 RC Sheriff November 2015 RC Sheriff 90,489.32 <br /> 90,489.32Total for Check Number 45286: <br />0282 Republic Services #899 11/24/201545287 <br />0899-002756301 October 2015 Recycling Costs October 2015 Recycling Costs 7,568.94 <br /> 7,568.94Total for Check Number 45287: <br />1161 Valley-Rich Co., Inc.11/24/201545288 <br />22219 Watermain Repair Watermain Repair 9,934.32 <br /> 9,934.32Total for Check Number 45288: <br /> 543,025.94Total for 11/24/2015: <br />Report Total (171 checks): 777,759.04 <br />Page 16AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)