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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />09042019 <br />Foot Clinic 9/4 <br />196.00 <br />Total for this ACH Check for Vendor 4889: <br />196.00 <br />ACH <br />5596 <br />Jamar Company 09/13/2019 <br />541903 <br />Concrete Mix <br />350.00 <br />Total for this ACH Check for Vendor 5596: <br />350.00 <br />ACH <br />5665 <br />Metering & Technology Solution Inc. 09/13/2019 <br />15048 <br />4" Meter-4800 Hamline Ave <br />4,611.82 <br />Total for this ACH Check for Vendor 5665: <br />4,611.82 <br />ACH <br />7064 <br />Rotary Club of Arden Hills/Shoreview 09/13/2019 <br />1830 <br />Q3 Dues <br />233.50 <br />1831 <br />Foundation Assessment <br />12.50 <br />Total for this ACH Check for Vendor 7064: <br />246.00 <br />ACH <br />7501 <br />Kelly & Lemmons, P.A. 09/13/2019 <br />51576 <br />August 2019 Prosecution <br />4,474.12 <br />Total for this ACH Check for Vendor 7501: <br />4,474.12 <br />ACH <br />8800 <br />Valley Paving Inc 09/13/2019 <br />12799 <br />Oak Street Milling <br />3,500.00 <br />Total for this ACH Check for Vendor 8800: <br />3,500.00 <br />ACH <br />FPTC <br />Flexible Pipe Tool Company Inc. 09/13/2019 <br />24053 <br />Camera Trailer <br />-21,000.00 <br />24053 <br />Camera Trailer <br />149,181.00 <br />24075 <br />Camera Trailer Support <br />1,014.00 <br />24097 <br />Root Saw <br />296.55 <br />Total for this ACH Check for Vendor FPTC: <br />129,491.55 <br />ACH <br />JOHC <br />Johnson Controls Inc. 09/13/2019 <br />1-88769300753 <br />AC Service 7/2-7/12 <br />6,486.01 <br />Total for this ACH Check for Vendor JOHC: <br />6,486.01 <br />ACH <br />ZARN <br />Zarnoth Brush Works, Inc 09/13/2019 <br />0176769-IN <br />Broom Refill <br />474.00 <br />Total for this ACH Check for Vendor ZARN: <br />474.00 <br />48734 <br />10334 <br />1 st Ayd Corporation 09/13/2019 <br />PSI300078 <br />Shop Supplies <br />166.82 <br />Total for Check Number 48734: <br />166.82 <br />48735 <br />ADVS <br />Advantage Signs & Graphics, Inc 09/13/2019 <br />00039624 <br />Park Sign <br />49.95 <br />Total for Check Number 48735: <br />49.95 <br />48736 <br />7804 <br />Barton Sand & Gravel Co 09/13/2019 <br />190831 <br />Asphalt Purchase 8/21 <br />200.00 <br />Total for Check Number 48736: <br />200.00 <br />AP Checks by Date - Detail by Check Date (9/13/2019 3:06 PM) Page 8 <br />