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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />53.62 <br />Invoice No <br />Description <br />Reference <br />48869 0811 <br />Ramsey County 11/01/2019 <br />111.08 <br />PRRRV-001244 <br />TIF admin costs 2018 <br />535.88 <br />PRRRV-001244 <br />TIF admin costs 2018 <br />483.23 <br />Total for this ACH Check for Vendor 5587: <br />60.00 <br />ACH <br />8023 <br />Voss Lighting <br />11/01/2019 <br />3427975232 <br />Supplies <br />15338018-00 <br />City hall lights <br />132.48 <br />Total for Check Number 48870: <br />868.86 <br />Total for this ACH Check for Vendor 8023: <br />132.48 <br />48865 <br />0131 <br />Beisswenger's How -To Store <br />11/01/2019 <br />9100184 <br />238155 <br />Tool box <br />115.20 <br />29.99 <br />October Locates <br />115.20 <br />Total for Check Number 48865: <br />29.99 <br />48866 <br />10347 <br />Bituminous Roadways, Inc. <br />11/01/2019 <br />Hardcourts.pmtl <br />Hardcourt project pmt 1 <br />-6,153.85 <br />Hardcourts.pmtl <br />Hardcourt project pmt 1 <br />123,077.00 <br />Total for Check Number 48866: <br />116,923.15 <br />48867 <br />1380 <br />Gary Carlson Equipment Co <br />11/01/2019 <br />113708-2 <br />Post hole rental <br />80.00 <br />113715-1 <br />Post hole rental <br />80.00 <br />Total for Check Number 48867: 160.00 <br />48868 6252 <br />Office Depot 11/01/2019 <br />11/01/2019 <br />2351109694 <br />Supplies <br />53.62 <br />9338612543 <br />Total for Check Number 48868: <br />53.62 <br />48869 0811 <br />Ramsey County 11/01/2019 <br />111.08 <br />PRRRV-001244 <br />TIF admin costs 2018 <br />535.88 <br />PRRRV-001244 <br />TIF admin costs 2018 <br />483.23 <br />SHRFL-001821 <br />Sept service <br />103,437.74 <br />Total for Check Number 48869: 104,456.85 <br />48870 0327 <br />Staples Business Advantage <br />11/01/2019 <br />9338094650 <br />3426821742 <br />Supplies <br />9338612543 <br />54.67 <br />3426821743 <br />Supplies <br />Supplies <br />111.08 <br />3427699289 <br />Supplies <br />28.42 <br />279.40 <br />3427699292 <br />Supplies <br />62.09 <br />3427975230 <br />Supplies <br />299.53 <br />3427975232 <br />Supplies <br />62.09 <br />Total for Check Number 48870: <br />868.86 <br />Total for 11/1/2019: <br />251,489.49 <br />ACH 0189 <br />Gopher State One -Call, Inc. <br />11/08/2019 <br />9100184 <br />October Locates <br />115.20 <br />9100184 <br />October Locates <br />115.20 <br />9100184 <br />October Locates <br />115.20 <br />Total for this ACH Check for Vendor 0189: 345.60 <br />ACH 0192 <br />Grainger, Inc 11/08/2019 <br />9338094650 <br />Supplies <br />105.90 <br />9338612543 <br />Supplies <br />63.00 <br />9338612550 <br />Supplies <br />26.60 <br />9338612568 <br />Supplies <br />28.42 <br />AP Checks by Date - Detail by Check Date (11/6/2019 3:09 PM) Page 2 <br />