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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,500.00Total for Check Number 46787: <br />1300 UniFirst Corporation 07/13/201746788 <br />090 0356421 Apr 17 Mat Service Apr 17 Mat Service 105.25 <br /> 105.25Total for Check Number 46788: <br />UB*00212 Jeanne Vergeldt 07/13/201746789 <br />Refund Check 50.14 <br /> 50.14Total for Check Number 46789: <br />BRKW BRKW Appraisals, Inc 07/13/201746790 <br />7783-4 Appraisals on City Hall Properties Appraisals on City Hall Properties 18,000.00 <br /> 18,000.00Total for Check Number 46790: <br />0811 Ramsey County 07/13/201746791 <br />SHRFL-001626 July 17 Sheriff July 17 Sheriff 98,147.73 <br /> 98,147.73Total for Check Number 46791: <br /> 317,132.41Total for 7/13/2017: <br />Report Total (83 checks): 357,310.48 <br />Page 9AP Checks by Date - Detail by Check Date (7/18/2017 6:54 AM)