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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for this ACH Check for Vendor 0230: 975.27 <br /> ACH 0234 MACQUEEN EQUIPMENT INC 07/31/2020 <br /> P28605 Sweeper 501.30 <br /> Total for this ACH Check for Vendor 0234: 501.30 <br /> ACH 0319 CITY OF ROSEVILLE 07/31/2020 <br /> 229215 Remote Desktop 675.00 <br /> Total for this ACH Check for Vendor 0319: 675.00 <br /> ACH 0327 STAPLES INC 07/31/2020 <br /> 3451457248 Supplies 19.96 <br /> 3451457249 Supplies 182.38 <br /> 3451457250 Supplies 61.51 <br /> 3451457251 Supplies 5.98 <br /> Total for this ACH Check for Vendor 0327: 269.83 <br /> ACH 0469 PEMBER COMPANIES INC 07/31/2020 <br /> 11598 Colleen Ave Storm Drain Improvement P4 6,477.13 <br /> 11598 Colleen Ave Storm Drain Improvement P4 880.00 <br /> Total for this ACH Check for Vendor 0469: 7,357.13 <br /> ACH 10268 DAVID SWEARINGEN 07/31/2020 <br /> 7232020 PPI Online Course and Exam 2,928.30 <br /> Total for this ACH Check for Vendor 10268: 2,928.30 <br /> ACH 10363 MINUTE MAKER SECRETARIAL 07/31/2020 <br /> M1099 June 15 CC Meeting 325.50 <br /> M1099 July 8 PC Meeting 183.50 <br /> Total for this ACH Check for Vendor 10363: 509.00 <br /> ACH 1125 BOLTON&MENK INC 07/31/2020 <br /> 253398 Colleen Ave Drainage Improve 519.00 <br /> Total for this ACH Check for Vendor 1125: 519.00 <br /> ACH 2490 CORE&MAIN LP 07/31/2020 <br /> M661570 Curb Box Supplies 998.44 <br /> M706174 Stationary Rod 134.58 <br /> Total for this ACH Check for Vendor 2490: 1,133.02 <br /> ACH 5180 The TES SMAN COMPANY LLC 07/31/2020 <br /> S318751-IN Herbicides 955.27 <br /> Total for this ACH Check for Vendor 5180: 955.27 <br /> ACH 5587 CES IMAGING INC 07/31/2020 <br /> INV116865 July Rental 60.00 <br /> Total for this ACH Check for Vendor 5587: 60.00 <br /> ACH 5596 JAMAR COMPANY 07/31/2020 <br /> 564671 Marking Stick 40.18 <br /> AP Checks by Date-Detail by Check Date(8/6/2020 11:28 AM) Page 6 <br />