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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />0000823153 <br />Restrooms <br />35.00 <br />Total for this ACH Check for Vendor 7025: <br />35.00 <br />ACH <br />ALPI <br />Allegra Print & Imaging Inc. <br />10/04/2019 <br />158882 <br />September Newsletter <br />1,736.12 <br />Total for this ACH Check for Vendor ALPI: <br />1,736.12 <br />ACH <br />FPTC <br />Flexible Pipe Tool Company Inc. <br />10/04/2019 <br />24205 <br />Vac Truck Part <br />521.65 <br />Total for this ACH Check for Vendor FPTC: <br />521.65 <br />ACH <br />TOII <br />Tokle Inspections, Inc <br />10/04/2019 <br />10022019 <br />Electrical Inspection September 2019 <br />2,217.20 <br />Total for this ACH Check for Vendor TOII: <br />2,217.20 <br />48805 <br />10338 <br />AAA Striping Service Co <br />10/04/2019 <br />106633 <br />2019 Striping <br />1,596.00 <br />Total for Check Number 48805: <br />1,596.00 <br />48806 <br />2597 <br />AARP <br />10/04/2019 <br />09242019 <br />Driver Safety Class 9-24 <br />170.00 <br />Total for Check Number 48806: <br />170.00 <br />48807 <br />ACCU <br />Accurate Press, Inc. <br />10/04/2019 <br />67286 <br />Door Hanger <br />132.50 <br />67286 <br />Door Hanger <br />132.50 <br />Total for Check Number 48807: <br />265.00 <br />48808 <br />ADVS <br />Advantage Signs & Graphics, Inc <br />10/04/2019 <br />00039942 <br />Park Signs <br />55.00 <br />Total for Check Number 48808: <br />55.00 <br />48809 <br />0131 <br />Beisswenger's How-To Store <br />10/04/2019 <br />229152 <br />Supplies <br />30.26 <br />Total for Check Number 48809: <br />30.26 <br />48810 <br />CPF1 <br />Central Pension Fund <br />10/04/2019 <br />184503.0919 <br />September 2019 Pension <br />1,113.60 <br />Total for Check Number 48810: <br />1,113.60 <br />48811 <br />4999 <br />Hirshfield's Paint Mfg., Inc. <br />10/04/2019 <br />0002783-IN <br />Field Striping <br />1,512.50 <br />Total for Check Number 48811: <br />1,512.50 <br />48812 <br />10218 <br />HR Green Inc. <br />10/04/2019 <br />129475 <br />Utility Monitoring-August 2019 <br />2,912.03 <br />129475 <br />Utility Monitoring-August 2019 <br />2,912.02 <br />129487 <br />Hamline Crosswalk-August 2019 <br />2,021.25 <br />129497 <br />SWPPP-August 2019 <br />3,507.50 <br />Total for Check Number 48812: 11,352.80 <br />AP Checks by Date - Detail by Check Date (10/9/2019 4:25 PM) Page 10 <br />