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2013_0826_packet
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2013_0826_packet
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8/30/2013 2:06:35 PM
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8/27/2013 2:11:18 PM
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Check NumberCheck Date Account Name Vendor Name Fund Name Amount Invoice Desc. <br /> Ramsey Cty-Property Rec & Rev 71136 08/15/2013Water Fund Water - Roseville 104.48 Assessment Payoff <br />Water - Roseville Total: 104.48 <br />Fund Total: 257.66 <br /> SFM Risk Solutions 0 08/15/2013Workers Compensation Professional Services 1,641.00 Services <br />Professional Services Total: 1,641.00 <br />Fund Total: 1,641.00 <br />Report Total: 370,389.36 <br />AP-Checks for Approval (8/20/2013 - 10:21 AM)Page 10
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