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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,554.58Total for this ACH Check for Vendor 1330: <br />2226 Sharrow Lifting Products 08/10/2018ACH <br />121137 Garage Supplies Garage Supplies 179.60 <br /> 179.60Total for this ACH Check for Vendor 2226: <br />3270 Innovational Concepts, Inc.08/10/2018ACH <br />3606 Uniforms Uniforms 666.25 <br />3645 Uniforms Uniforms 3,384.99 <br /> 4,051.24Total for this ACH Check for Vendor 3270: <br />4889 Community Footworks 08/10/2018ACH <br />08012018 August Foot Clinic August Foot Clinic 364.00 <br /> 364.00Total for this ACH Check for Vendor 4889: <br />5180 The Tessman Company 08/10/2018ACH <br />S278300-IN Parks Supplies Parks Supplies 764.86 <br />S278374-IN Parks Supplies Parks Supplies 59.00 <br /> 823.86Total for this ACH Check for Vendor 5180: <br />7501 Kelly & Lemmons, P.A.08/10/2018ACH <br />49524 July Prosecution July Prosecution 3,157.29 <br /> 3,157.29Total for this ACH Check for Vendor 7501: <br />TOII Tokle Inspections, Inc 08/10/2018ACH <br />08012018TI July Inspections July Inspections 2,401.60 <br /> 2,401.60Total for this ACH Check for Vendor TOII: <br />0131 Beisswenger's How-To Store 08/10/201847774 <br />63001 Garage Supplies Garage Supplies 205.76 <br /> 205.76Total for Check Number 47774: <br />10203 Ceres Enviromental 08/10/201847775 <br />111016 Park Supplies Parks Supplies 1,520.00 <br /> 1,520.00Total for Check Number 47775: <br />0317 City of Roseville-Parks & Recreation 08/10/201847776 <br />08022018CRV Friday Field Trips-Conquer Ninja Warrior Friday Field Trips-Conquer Ninja Warrior 250.00 <br /> 250.00Total for Check Number 47776: <br />6548 Frattallone's Hardware - Woodbury, Inc 08/10/201847777 <br />080173/A Garage Supplies Garage Supplies 46.97 <br />080174/A Storm Water Supplies-Rain Gardens Storm Water Supplies-Rain Gardens 136.37 <br /> 183.34Total for Check Number 47777: <br />1119 Gertens 08/10/201847778 <br />33871/6 Storm Water Supplies-Shrubs Storm Water Supplies-Shrubs 774.00 <br /> 774.00Total for Check Number 47778: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 08/10/201847779 <br />08.15.18IUOE IUOE Insurance-September IUOE Insurance-September 9,920.00 <br />Page 10AP Checks by Date - Detail by Check Date (8/9/2018 8:51 AM)