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08-26-19-R
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08-26-19-R
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8/22/2019 4:01:30 PM
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8/22/2019 3:59:48 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />20286175 Copier August 2019 913.10 <br /> 6,087.32Total for this ACH Check for Vendor CANON: <br />5593 American Legal Publishing Corp.07/26/201948617 <br />0129434 2019 S-25 Folio Supplement 9.00 <br /> 9.00Total for Check Number 48617: <br />APPB Apple Business Forms, Inc.07/26/201948618 <br />11920 Envelopes 345.94 <br /> 345.94Total for Check Number 48618: <br />0131 Beisswenger's How-To Store 07/26/201948619 <br />PW Supplies 17.58 <br />PW Supplies 34.99 <br /> 52.57Total for Check Number 48619: <br />10326 Camso USA Inc 07/26/201948620 <br />INV2022968 Urethane Fill 288.00 <br />INV2024488 Urethane Fill 576.00 <br /> 864.00Total for Check Number 48620: <br />0342 City of Shoreview 07/26/201948621 <br />0000000320 MOA Field Trip 118.10 <br />0000000323 Valley Fair Field Trip 290.00 <br /> 408.10Total for Check Number 48621: <br />1033 Comcast 07/26/201948622 <br />44271.0719 Service 7/21-8/20 6.30 <br /> 6.30Total for Check Number 48622: <br />1032 Commercial Asphalt Co. Inc.07/26/201948623 <br />190715 Hotmix Asphalt Purchase 7/8-7/15 1,451.40 <br /> 1,451.40Total for Check Number 48623: <br />DEED Dept of Employment & Econ Dev 07/26/201948624 <br />106-002 Q2 2019 Unemployement Benefits 80.29 <br />106-002 Q2 2019 Unemployement Benefits 178.41 <br />106-002 Q2 2019 Unemployement Benefits 133.81 <br />106-002 Q2 2019 Unemployement Benefits 133.81 <br />106-002 Q2 2019 Unemployement Benefits 178.41 <br />106-002 Q2 2019 Unemployement Benefits 8.92 <br /> 713.65Total for Check Number 48624: <br />0176 Frattallone's Hardware, Inc.07/26/201948625 <br />084562/A PW Supplies 60.56 <br /> 60.56Total for Check Number 48625: <br />1380 Gary Carlson Equipment Co 07/26/201948626 <br />111435-1 Damaged Test Ball 312.00 <br />111636-1 Replacement Test Ball 1,572.00 <br /> 1,884.00Total for Check Number 48626: <br />Page 5AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)
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