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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />9755 Verizon Networkfleet Inc 02/22/201948252 <br />OSV000001676776 Jan 2019 Service Jan 2019 Service 322.15 <br /> 322.15Total for Check Number 48252: <br />10277 Williams Scotsman, Inc.02/22/201948253 <br />6394522 Hazelnut Park Rental-Feb 2019 Hazelnut Park Rental-Feb 2019 375.00 <br /> 375.00Total for Check Number 48253: <br />0342 City of Shoreview 02/22/201948254 <br />259 2018 Fall Cleanup 2018 Fall Cleanup 10,023.12 <br /> 10,023.12Total for Check Number 48254: <br />6073 Northstar Inspection Service, Inc 02/22/201948255 <br />02112019 4800 Hamline Ave Inspections-Ist Installment 4800 Hamline Ave Inspections-Ist Installment 26,602.56 <br /> 26,602.56Total for Check Number 48255: <br /> 148,263.35Total for 2/22/2019: <br />Report Total (102 checks): 480,912.36 <br />Page 12AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)