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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1130 Zhu, Albert 08/25/201646003 <br />1319 1130 Pleasant Cir Repair 1130 Pleasant Cir Repair 1,352.12 <br /> 1,352.12Total for Check Number 46003: <br />0811 Ramsey County 08/25/201646004 <br />PRMG-003283 Q3 2016 PW Rent Q3 2016 PW Rent 27,077.50 <br />SHRFL-001520 July 2016 Sheriff Contract July 2016 Sheriff Contract 92,130.19 <br /> 119,207.69Total for Check Number 46004: <br />0282 Republic Services #899 08/25/201646005 <br />0899-002894154 July 2016 Recycling July 2016 Recycling 7,643.88 <br /> 7,643.88Total for Check Number 46005: <br /> 551,260.02Total for 8/25/2016: <br />Report Total (110 checks): 667,908.28 <br />Page 12AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)