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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 716.31Total for Check Number 44658: <br />7025 On Site Sanitation 05/07/201544659 <br />6244 April 2015 Restroom Rental-Floral April 2015 Restroom Rental 14.86 <br />6245 April 2015 Restroom Rental-Hazelnut April 2015 Restroom Rental 52.00 <br />6246 April 2015 Restroom Rental-Perry April 2015 Restroom Rental 39.29 <br />6247 April 2015 Restroom Rental-Royal Hills April 2015 Restroom Rental 20.43 <br />6248 April 2015 Restroom Rental-Cummings April 2015 Restroom Rental 52.00 <br />6249 April 2015 Restroom Rental-Ingerson April 2015 Restroom Rental 9.29 <br />6250 April 2015 Restroom Rental-Valentine April 2015 Restroom Rental 39.29 <br /> 227.16Total for Check Number 44659: <br />0335 Scherer Bros. Lumber Co.05/07/201544660 <br />41293413 Park Supplies Park Supplies 113.00 <br /> 113.00Total for Check Number 44660: <br />1408 Supply Solutions 05/07/201544661 <br />5752 City Hall Supplies City Hall Supplies 22.81 <br /> 22.81Total for Check Number 44661: <br />3099 Tri-State Bobcat, Inc.-Little Canada 05/07/201544662 <br />V75223 PW Vehicle #214 Repair PW Vehicle #214 Repair 183.20 <br /> 183.20Total for Check Number 44662: <br />0477 Trinity Lutheran 05/07/201544663 <br />1 2015 Snowplowing 2015 Snowplowing 1,500.00 <br /> 1,500.00Total for Check Number 44663: <br />5718 VAL-MATIC 05/07/201544664 <br />309053 PW Parts PW Parts 490.12 <br /> 490.12Total for Check Number 44664: <br />0319 City of Roseville 05/07/201544665 <br />0220168 Q1 2015 Water Bill Q1 2015 Water Bill 200,130.38 <br /> 200,130.38Total for Check Number 44665: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 05/07/201544666 <br />05.15.2015-IUOE June 2015 PW Benefits June 2015 PW Benefits 8,480.00 <br /> 8,480.00Total for Check Number 44666: <br />5138 League of MN Cities Ins. Trust 05/07/201544667 <br />49262 2015 Liability Insurance Payment 2015 Liability Insurance Payment 7,831.00 <br /> 7,831.00Total for Check Number 44667: <br />COMT Minnesota Department of Transportation 05/07/201544668 <br />270082 County Road F Bridge Payment County Road F Bridge Payment 69,000.00 <br /> 69,000.00Total for Check Number 44668: <br /> 366,597.94Total for 5/7/2015: <br />Page 6AP Checks by Date - Detail by Check Date (5/7/2015 7:31 AM)