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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0131 Beisswenger's How-To Store 08/29/201443906 <br />470267 PW Parts PW Parts -50.16 <br />476783 PW Parts PW Parts 1.56 <br />483662 PW Parts PW Parts 51.74 <br />486334 PW Parts PW Parts 2.16 <br /> 5.30Total for Check Number 43906: <br />4447 Braun Intertec Corporation 08/29/201443907 <br />B004936 Round Lake Road Testing Round Lake Road Testing 577.50 <br /> 577.50Total for Check Number 43907: <br />0125 Central Wood Products 08/29/201443908 <br />41087 SWM Supplies SWM Supplies 898.00 <br /> 898.00Total for Check Number 43908: <br />0319 City of Roseville 08/29/201443909 <br />0219039 August 2014 IT Bill August 2014 IT Bill 3,212.25 <br />0219070 August 2014 Phone Bill August 2014 Phone Bill 400.00 <br /> 3,612.25Total for Check Number 43909: <br />0317 City of Roseville-Parks & Recreation 08/29/201443910 <br />081114 Field Trip Reimbursement Field Trip Reimbursement 97.50 <br /> 97.50Total for Check Number 43910: <br />0342 City of Shoreview 08/29/201443911 <br />5383 2014 Field Trip Reimbursement 2014 Field Trip Reimbursement 280.47 <br />5386 2014 Valley Fair Reimbursement 2014 Valley Fair Reimbursement 206.00 <br /> 486.47Total for Check Number 43911: <br />1033 Comcast 08/29/201443912 <br />44271-0814 August 2014 TV Services August 2014 TV Services 8.42 <br /> 8.42Total for Check Number 43912: <br />0453 Continental Research Corp.08/29/201443913 <br />408739-CRC-1 PW Supplies PW Supplies 993.00 <br /> 993.00Total for Check Number 43913: <br />0337 D-Rock Center Landscape Supply 08/29/201443914 <br />1829 SWM Mulch SWM Mulch 306.00 <br />1864 SWM Mulch SWM Mulch 125.00 <br />1905 County Road E Watermain Break County Road E Watermain Break 132.00 <br />1910 Park Supplies Park Supplies 132.00 <br /> 695.00Total for Check Number 43914: <br />0841 Ehlers & Associates, Inc.08/29/201443915 <br />65382 July 2014 TCAAP Charges July 2014 TCAAP Charges 1,732.50 <br />65383 July 2014 TIF Reporting Charges July 2014 TIF Reporting Charges 632.09 <br />65383 July 2014 TIF Reporting Charges July 2014 TIF Reporting Charges 632.08 <br />65383 July 2014 TIF Reporting Charges July 2014 TIF Reporting Charges 632.08 <br /> 3,628.75Total for Check Number 43915: <br />0320 Health Partners 08/29/201443916 <br />Page 3AP Checks by Date - Detail by Check Date (9/5/2014 7:32 AM)