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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 90.00Total for Check Number 45945: <br />0256 Applied Ecological Services 08/12/201645946 <br />33755 Raingarden Expense Raingarden Expense 1,443.80 <br /> 1,443.80Total for Check Number 45946: <br />0131 Beisswenger's How-To Store 08/12/201645947 <br />747527 PW Supplies PW Supplies 628.98 <br />749185 PW Supplies PW Supplies 7.16 <br />751420 PW Supplies PW Supplies 2.20 <br />752802 PW Supplies PW Supplies 24.97 <br />752865 PW Supplies PW Supplies 9.18 <br />755423 PW Supplies PW Supplies 11.57 <br />756909 PW Supplies PW Supplies 59.96 <br />758429 PW Supplies PW Supplies 32.49 <br />760100 PW Supplies PW Supplies 7.49 <br />765201 PW Supplies PW Supplies 30.98 <br />768252 PW Supplies PW Supplies 25.98 <br /> 840.96Total for Check Number 45947: <br />3546 Cedergren, Nick 08/12/201645948 <br />08082016-NC Rental Refund Rental Refund 70.00 <br /> 70.00Total for Check Number 45948: <br />0296 City of Arden Hills 08/12/201645949 <br />08102016-CAH July 2016 Petty Cash Rec July 2016 Petty Cash Rec 7.58 <br /> 7.58Total for Check Number 45949: <br />0342 City of Shoreview 08/12/201645950 <br />5793 2016 Valley Fair Reimbursement 2016 Valley Fair Reimbursement 267.50 <br /> 267.50Total for Check Number 45950: <br />1032 Commercial Asphalt Co.08/12/201645951 <br />160715 July 2016 Asphalt Expenses July 2016 Asphalt Expenses 470.21 <br /> 470.21Total for Check Number 45951: <br />0176 Frattallone's Hardware, Inc.08/12/201645952 <br />070534-A PW Supplies PW Supplies 26.32 <br />070686-A PW Supplies PW Supplies 21.96 <br />070699-A PW Supplies PW Supplies 12.29 <br />070734-A PW Supplies PW Supplies 1.40 <br />070741-A PW Supplies PW Supplies 47.97 <br />070759-A PW Supplies PW Supplies 5.01 <br />070888-A PW Supplies PW Supplies 47.96 <br />070963-A PW Supplies PW Supplies 5.99 <br />070998-A PW Supplies PW Supplies 13.16 <br />071028-A PW Supplies PW Supplies 2.97 <br />071096-A PW Supplies PW Supplies 83.97 <br />071153-A PW Supplies PW Supplies -27.99 <br />071277-A PW Supplies PW Supplies 9.76 <br />071307-A PW Supplies PW Supplies 36.75 <br /> 287.52Total for Check Number 45952: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/12/201645953 <br />Page 3AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)