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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1450 League of MN Cities Inc. Trust (SP)11/10/201646169 <br />11053070 Q3 2016 Restitution Payment Q3 2016 Restitution Payment 690.90 <br /> 690.90Total for Check Number 46169: <br />2151 Ramsey Conservation District 11/10/201646170 <br />101216AH Q3 2016 Inspection Services Q3 2016 Inspection Services 3,461.27 <br />101216AH Q3 2016 Inspection Services Q3 2016 Inspection Services 143.38 <br />101216AH Q3 2016 Inspection Services Q3 2016 Inspection Services 67.85 <br /> 3,672.50Total for Check Number 46170: <br />1453 Springbrook National User Group 11/10/201646171 <br />484 2017 Membership Renewal 2017 Membership Renewal 25.00 <br />484 2017 Membership Renewal 2017 Membership Renewal 25.00 <br />484 2017 Membership Renewal 2017 Membership Renewal 25.00 <br />484 2017 Membership Renewal 2017 Membership Renewal 25.00 <br /> 100.00Total for Check Number 46171: <br />0327 Staples Business Advantage 11/10/201646172 <br />3317996156 Office Supplies Office Supplies 261.85 <br /> 261.85Total for Check Number 46172: <br />0576 TimeSaver Off Site Secretarial 11/10/201646173 <br />M22428 10/5 Plan & 10/10 CC Work Session 10/5 Plan & 10/10 CC Work Session 303.50 <br />M22428 10/5 Plan & 10/10 CC Work Session 10/5 Plan & 10/10 CC Work Session 150.25 <br /> 453.75Total for Check Number 46173: <br /> 313,636.83Total for 11/10/2016: <br />Report Total (40 checks): 332,191.66 <br />Page 5AP Checks by Date - Detail by Check Date (11/9/2016 1:10 PM)