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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 352.60Total for Check Number 45340: <br />0925 T-Mobile 12/17/201545341 <br />12222015-Tmobil November 2015 Tablet Charges November 2015 Tablet Charges 388.61 <br /> 388.61Total for Check Number 45341: <br />0811 Ramsey County 12/17/201545342 <br />SHRFL-001448 Dec 2015 RC Sheriff Dec 2015 RC Sheriff 90,489.32 <br /> 90,489.32Total for Check Number 45342: <br />0282 Republic Services #899 12/17/201545343 <br />0899-002770481 November 2015 Recycling Costs November 2015 Recycling Costs 7,568.94 <br /> 7,568.94Total for Check Number 45343: <br />1161 Valley-Rich Co., Inc.12/17/201545344 <br />22320 Nov 2015 Sanitary Sewer Lining Expenses Nov 2015 Sanitary Sewer Lining Expenses 27,269.13 <br /> 27,269.13Total for Check Number 45344: <br /> 160,594.90Total for 12/17/2015: <br />Report Total (37 checks): 160,594.90 <br />Page 4AP Checks by Date - Detail by Check Date (12/17/2015 2:02 PM)