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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,719.00Total for this ACH Check for Vendor 0319: <br />1785 EcoEnvelopes 11/10/2016ACH <br />1536 October 2016 Billing October 2016 Billing 307.32 <br />1536 October 2016 Billing October 2016 Billing 307.31 <br />1536 October 2016 Billing October 2016 Billing 307.32 <br /> 921.95Total for this ACH Check for Vendor 1785: <br />6129 Fast Signs 11/10/2016ACH <br />204-43740 Lettering/Name Tags Lettering/Name Tags 175.00 <br /> 175.00Total for this ACH Check for Vendor 6129: <br />ALPI Allegra Print & Imaging 11/10/2016ACH <br />149082 October 2016 Newsletter October 2016 Newsletter 1,538.98 <br /> 1,538.98Total for this ACH Check for Vendor ALPI: <br />0319 City of Roseville 11/10/2016ACH <br />0222067 Q3 2016 Water Expense Q3 2016 Water Expense 301,120.29 <br /> 301,120.29Total for this ACH Check for Vendor 0319: <br />0131 Beisswenger's How-To Store 11/10/201646165 <br />799848 PW Supplies PW Supplies 8.99 <br />800195 PW Supplies PW Supplies 29.98 <br />800255 PW Supplies PW Supplies 15.58 <br />800654 PW Supplies PW Supplies 10.48 <br />800987 PW Supplies PW Supplies 30.97 <br />802564 PW Supplies PW Supplies 26.95 <br />803095 PW Supplies PW Supplies 129.89 <br />803369 PW Supplies PW Supplies 97.96 <br />805102 PW Supplies PW Supplies 27.06 <br />805697 PW Supplies PW Supplies 3.48 <br />806224 PW Supplies PW Supplies 31.16 <br />806297 PW Supplies PW Supplies 50.96 <br />809191 PW Supplies PW Supplies 19.96 <br />810550 PW Supplies PW Supplies 18.99 <br /> 502.41Total for Check Number 46165: <br />1032 Commercial Asphalt Co.11/10/201646166 <br />161015 Oct 16 Asphalt Expense Oct 16 Asphalt Expense 339.35 <br /> 339.35Total for Check Number 46166: <br />0176 Frattallone's Hardware, Inc.11/10/201646167 <br />072306-A PW Supplies PW Supplies 17.26 <br />072322-A PW Supplies PW Supplies 38.98 <br />072331-A PW Supplies PW Supplies 3.60 <br />072370-A PW Supplies PW Supplies 15.48 <br /> 75.32Total for Check Number 46167: <br />0147 ISD 621-Mounds View Community Ed 11/10/201646168 <br />6568 Baseball Rental Fees Baseball Rental Fees 320.00 <br />6569 Valentine Hills Rental Fees Valentine Hills Rental Fees 27.90 <br /> 347.90Total for Check Number 46168: <br />Page 4AP Checks by Date - Detail by Check Date (11/9/2016 1:10 PM)