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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />4172019 May 2019 Insurance April & May 2019 Premiums 1,240.00 <br /> 2,480.00Total for Check Number 48375: <br />0811 Ramsey County 04/19/201948376 <br />FLEET-000467 March 2019 Fuel Purchase March 2019 Fuel Purchase 2,419.68 <br />PUBW-017767 Q1 2019 Brine Solution March 2019 Fuel Purchase 382.74 <br />PUBW-017774 Q1 2019 Road Salt Q1 2019 Road Salt 27,061.95 <br /> 29,864.37Total for Check Number 48376: <br />6748 Reliance Standard 04/19/201948377 <br />GL154938.0419 May 2019 Premium May 2019 Premium 1,475.03 <br /> 1,475.03Total for Check Number 48377: <br />10238 Roadkill Animal Control 04/19/201948378 <br />04152019 Jan 2019 Service Jan 2019 Service 119.00 <br /> 119.00Total for Check Number 48378: <br />10301 Nate Short 04/19/201948379 <br />04112019 Mailbox Repair Mailbox Repair 85.00 <br /> 85.00Total for Check Number 48379: <br />3099 Tri-State Bobcat, Inc.-Little Canada 04/19/201948380 <br />S24871 24" Planer-Milling Attachment 24" Planer-Milling Attachment 15,469.30 <br /> 15,469.30Total for Check Number 48380: <br /> 145,759.91Total for 4/19/2019: <br />0192 Grainger, Inc 04/26/2019ACH <br />9147691282 Garage Supplies Garage Supplies 95.92 <br />9148558209 Park Supplies Garage Supplies 386.10 <br /> 482.02Total for this ACH Check for Vendor 0192: <br />0319 City of Roseville 04/26/2019ACH <br />0225947 Adobe Acrobat Subscription-JF Adobe Acrobat Subscription 52.00 <br />0225964 Adobe Acrobat Subscription-TH Adobe Acrobat Subscription 52.00 <br /> 104.00Total for this ACH Check for Vendor 0319: <br />0576 TimeSaver Off Site Secretarial Inc. 04/26/2019ACH <br />M24628 April 3rd Planning Commission Meeting April 3rd Planning Commission Meeting 155.75 <br /> 155.75Total for this ACH Check for Vendor 0576: <br />0750 Verizon Wireless 04/26/2019ACH <br />9827925945 Service 4/11-5/10 Service 4/11-5/10 1,177.85 <br /> 1,177.85Total for this ACH Check for Vendor 0750: <br />0772 ESS Brothers & Sons, Inc.04/26/2019ACH <br />ZZ1472 Aqua Seal Tubes Aqua Seal Tubes 470.00 <br /> 470.00Total for this ACH Check for Vendor 0772: <br />1125 Bolton & Menk, Inc.04/26/2019ACH <br />Page 3AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)