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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />INV-003755 Hazelnut Restoration -Plants 551.56 <br />Total for Check Number 52073: 551.56 <br />52074 0811 RAMSEY COUNTY 09/01/2023 <br />FLEET-000832 Vehicle Parts -July 1,503.09 <br />FLEET-000832 Vehicle Service/Repair-July 809.20 <br />FLEET-000833 July Fuel 4,871.54 <br />Total for Check Number 52074: 7,183.83 <br />52075 0282 REPUBLIC SERVICES #899 09/01/2023 <br />0899-004270057 Recycling Service -August 8,847.15 <br />0899-004273301 PW Waste -August 2,591.31 <br />Total for Check Number 52075: 11,438.46 <br />52076 7064 ROTARY CLUB OF ARDEN HILLS-SHO 09/01/2023 <br />2377 Q3 2023 Dues 127.50 <br />Total for Check Number 52076: 127.50 <br />Total for 9/1/2023: 31,648.03 <br />Report Total (39 checks): 103,613.10 <br />AP Checks by Date - Detail by Check Date (9/5/2023 4:32 PM) Page 5 <br />