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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 735.00Total for this ACH Check for Vendor 1125: <br />2490 Core & Main, LP 01/31/2020ACH <br />L754446 Water Supplies 6,855.54 <br /> 6,855.54Total for this ACH Check for Vendor 2490: <br />6060 Batteries Plus 01/31/2020ACH <br />P23086169 Street Sign Bulbs 91.95 <br /> 91.95Total for this ACH Check for Vendor 6060: <br />6813 Britt Pease 01/31/2020ACH <br />01262020 Expense Reimbursement-Office Chair 179.53 <br /> 179.53Total for this ACH Check for Vendor 6813: <br />7084 OmniSite 01/31/2020ACH <br />69360 2020 Monitoring Plan 7,221.00 <br /> 7,221.00Total for this ACH Check for Vendor 7084: <br />7506 Presbyterian Homes of Arden Hills, LLC 01/31/2020ACH <br />2019-02 75% TIF 2nd Half 2019 106,279.02 <br /> 106,279.02Total for this ACH Check for Vendor 7506: <br />1199 Anchor Scientific Inc.01/31/202049083 <br />244418 Supplies-Roto Float 191.13 <br /> 191.13Total for Check Number 49083: <br />10368 Zita Calderon 01/31/202049084 <br />20WADT03 Refund: 20WADT03-Orchids & Ice 79.00 <br /> 79.00Total for Check Number 49084: <br />CPF1 Central Pension Fund 01/31/202049085 <br />184503.0120 January 2020 Pension 1,056.48 <br /> 1,056.48Total for Check Number 49085: <br />0342 City of Shoreview 01/31/202049086 <br />0000000411 Traffic Light 293.14 <br /> 293.14Total for Check Number 49086: <br />0240 Metropolitan Area Mgmt. Assn.01/31/202049087 <br />556 2020 Membership Dues 45.00 <br /> 45.00Total for Check Number 49087: <br />0811 Ramsey County 01/31/202049088 <br />PRRRV-001299 Q1 2020 Election 4,893.00 <br />PUBW-018013 HWY 96 & I35W 1,679.99 <br />PUBW-018375 CTY Rd H & I35W 13,100.77 <br />PUBW-018377 CTY Rd H & I35W 16,482.51 <br />PUBW-018377 CTY Rd H & I35W -32,959.98 <br />PUBW-018377 CTY Rd H & I35W 56,236.98 <br /> 59,433.27Total for Check Number 49088: <br />Page 4AP Checks by Date - Detail by Check Date (2/5/2020 10:27 AM)