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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 8,177.08Total for Check Number 47924: <br />10211 Sunram Construction 10/05/201847925 <br />03455-14 P5 Old Snelling Trail & Watermain Payment #5 Old Snelling Trail & Watermain Payment #5 696,202.94 <br />03455-14 P5 Old Snelling Trail & Watermain Payment #5 Old Snelling Trail & Watermain Payment #5 59,129.42 <br />03455-14 P5 Old Snelling Trail & Watermain Payment #5 Old Snelling Trail & Watermain Payment #5 39,845.79 <br />03455-14 P5 Old Snelling Trail & Watermain Payment #5 Old Snelling Trail & Watermain Payment #5 -39,758.91 <br /> 755,419.24Total for Check Number 47925: <br /> 1,453,403.26Total for 10/5/2018: <br />Report Total (57 checks): 1,633,876.99 <br />Page 7AP Checks by Date - Detail by Check Date (10/3/2018 3:10 PM)