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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for this ACH Check for Vendor 3596: 117.94 <br /> ACH 7501 Kelly&Lemmons,P.A. 06/23/2016 <br /> 45049 May 2016 Prosecution May 2016 Prosecution 1,965.92 <br /> Total for this ACH Check for Vendor 7501: 1,965.92 <br /> ACH TOII Tokle Inspections,Inc 06/23/2016 <br /> 06012016-Tokle May 2016 Inspections May 2016 Inspections 2,579.20 <br /> Total for this ACH Check for Vendor TOII: 2,579.20 <br /> ACH 0243 Metropolitan Council-Waste Water 06/23/2016 <br /> 0001056482 July 2016 Wastewater Service Charges July 2016 Wastewater Service 56,551.77 <br /> Total for this ACH Check for Vendor 0243: 56,551.77 <br /> 45818 2597 AARP 06/23/2016 <br /> 06142016-AARP June 2016 AARP Class June 2016 AARP Class 75.00 <br /> Total for Check Number 45818: 75.00 <br /> 45819 0131 Beisswenger's How-To Store 06/23/2016 <br /> 728350 PW Supplies PW Supplies 7.78 <br /> 731484 PW Supplies PW Supplies 5.30 <br /> 731725 PW Supplies PW Supplies 18.58 <br /> 731855 PW Supplies PW Supplies 91.60 <br /> 731959 PW Supplies PW Supplies 26.96 <br /> 732379 PW Supplies PW Supplies 46.98 <br /> 737236 PW Supplies PW Supplies 39.16 <br /> Total for Check Number 45819: 236.36 <br /> 45820 1800 Bel Air Elementary 06/23/2016 <br /> 06102016-BAE Bussing Expenses Bussing Expenses 960.00 <br /> Total for Check Number 45820: 960.00 <br /> 45821 0319 City of Roseville 06/23/2016 <br /> 0221485 May 2016 IT Expenses May 2016 IT Expenses 3,489.58 <br /> 0221516 May 2016 Phone Expenses May 2016 Phone Expenses 447.22 <br /> Total for Check Number 45821: 3,936.80 <br /> 45822 3698 Shaila Cunningham 06/23/2016 <br /> 06152016-SC Adult Yoga Classes Adult Yoga Classes 1,052.80 <br /> Total for Check Number 45822: 1,052.80 <br /> 45823 9508 Exceptional Homes 06/23/2016 <br /> 2014-00893 GE#2014-00893 Refund GE#2014-00893 Refund 2,680.21 <br /> Total for Check Number 45823: 2,680.21 <br /> 45824 3194 Kathleen Fohren Kamm 06/23/2016 <br /> 06062016-KFK Refund Registration Fee Refund Registration Fee 40.00 <br /> Total for Check Number 45824: 40.00 <br /> 45825 5646 Forest Lake Contracting,Inc. 06/23/2016 <br /> 5813 Final Payment:Lights TH51 Bridge Final Payment:Lights TH51 1 10,879.75 <br /> AP Checks by Date-Detail by Check Date(6/23/2016 5:50 AM) Page 5 <br />