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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,037.92Total for this ACH Check for Vendor 7501: <br />ALPI Allegra Print & Imaging Inc.08/23/2019ACH <br />158545 Business Cards 127.66 <br /> 127.66Total for this ACH Check for Vendor ALPI: <br />andl Anderberg Inc.08/23/2019ACH <br />191405-01 Fall recreation guide 2,905.00 <br /> 2,905.00Total for this ACH Check for Vendor andl: <br />CANON Canon Financial Services Inc.08/23/2019ACH <br />20397640 Copier September 2019 1,984.17 <br />20397640 Copier September 2019 350.15 <br /> 2,334.32Total for this ACH Check for Vendor CANON: <br />FPTC Flexible Pipe Tool Company Inc.08/23/2019ACH <br />24038 Supplies 366.00 <br /> 366.00Total for this ACH Check for Vendor FPTC: <br />MNLI Minnesota Native Landscapes, Inc 08/23/2019ACH <br />20900 Weed Control 7-18-19 220.00 <br /> 220.00Total for this ACH Check for Vendor MNLI: <br />1053 Allied Blacktop Company Inc.08/23/201948671 <br />3868 Fog seal 5,533.70 <br /> 5,533.70Total for Check Number 48671: <br />0131 Beisswenger's How-To Store 08/23/201948672 <br />208917 Misc Supplies 13.97 <br />209514 Light Kit 22.99 <br />209930 Misc Supplies 94.46 <br /> 131.42Total for Check Number 48672: <br />0342 City of Shoreview 08/23/201948673 <br />335 Summer field trips 405.08 <br /> 405.08Total for Check Number 48673: <br />1033 Comcast 08/23/201948674 <br />44271.0819 8/21-9/20 6.30 <br /> 6.30Total for Check Number 48674: <br />10244 Comcast Business Inc.08/23/201948675 <br />86270155 August 487.61 <br /> 487.61Total for Check Number 48675: <br />1032 Commercial Asphalt Co. Inc.08/23/201948676 <br />190815 Asphalt Purchase 8/15 181.05 <br /> 181.05Total for Check Number 48676: <br />0841 Ehlers & Associates, Inc.08/23/201948677 <br />81221 TIF reporting 2018 122.50 <br />Page 16AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)