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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />171102256614 Dec 17 Expenses Dec 17 Expenses 7,532.00 <br /> 10,116.50Total for Check Number 47143: <br />0811 Ramsey County 11/30/201747144 <br />PRMG-003882 Q4 17 Rent Q4 17 Rent 29,501.00 <br />SHRFL-001655 Nov 17 Sheriff Nov 17 Sheriff 98,147.73 <br /> 127,648.73Total for Check Number 47144: <br />1161 Valley-Rich Co., Inc.11/30/201747145 <br />24833 Water-Hydrant Repair Water-Hydrant Repair 9,235.00 <br /> 9,235.00Total for Check Number 47145: <br /> 710,443.84Total for 11/30/2017: <br />Report Total (39 checks): 725,204.74 <br />Page 5AP Checks by Date - Detail by Check Date (12/7/2017 6:02 AM)