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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 41.12Total for Check Number 50516: <br />1161 VALLEY-RICH CO INC 11/26/202150517 <br />30067 Water Line-3717 Lexington Ave 8,348.50 <br /> 8,348.50Total for Check Number 50517: <br /> 33,062.70Total for 11/26/2021: <br />ACH001 US BANK 11/30/2021ACH <br />BAARS112021 HOLIDAY STATIONS-Propane 66.41 <br />CHRIM112021 NORTHERN TOOL EQUIP-Tiedown 59.94 <br />CHRIM112021 FLEET FARM-Storage Container #85128 53.54 <br />FRIDJ112021 VCN*CITYOFROSEVILLELICCTR- 21.01 <br />FRIDJ112021 IN *EDUCATION & TRAINING-MC 499.00 <br />FRIDJ112021 IN *EDUCATION & TRAINING-MC 499.00 <br />FRIDJ112021 AMZN MKTP-Supplies 99.90 <br />FRIDJ112021 MIDWEST AUTO DETAIL-Escape 165.59 <br />GEBAM112021 FLEET FARM-Clothing Allowance 209.97 <br />HANSJ112021 HONEYBAKED HAM 2527-Election 381.03 <br />HANSJ112021 ANNAS HALLMARK-Holiday Cards 22.80 <br />HANSJ112021 HOMEDEPOT.COM-City Hall Lobby 191.08 <br />HANSJ112021 DAVANNIS-11/8 CC Worksession 109.02 <br />HANSJ112021 FESTIVAL FOODS-Election 48.45 <br />HANSJ112021 BRUEGGERS CATERING-Open Enrollment 43.35 <br />HANSJ112021 DAVANNIS-10/18 CC Worksession 133.62 <br />HANSJ112021 THE STAR TRIBUNE CIRCULAT 55.77 <br />MIKAT112021 MENARDS BLAINE MN-supplies 85.90 <br />MIKAT112021 THE HOME DEPOT-Misc Tools 294.21 <br />MIKAT112021 NORTHERN TOOL- tow behind light tower 92.95 <br />MIKAT112021 THE HOME DEPOT-supplies 18.30 <br />MIKAT112021 MENARDS MAPLEWOOD-Supplies 30.62 <br />MIKAT112021 MENARDS BLAINE-Cummings WH 42.81 <br />MIKAT112021 U OF M CONTLEARNING-Tree Inspector 50.00 <br />MIKAT112021 NORTHERN TOOL-Cleaning Supplies 49.99 <br />MIKAT112021 MENARDS BLAINE-Supplies 64.10 <br />MIKAT112021 APPLE.COM/BILL-Icloud 0.99 <br />MIKAT112021 FERGUSON ENT-Gate Valve 248.33 <br />SWEAD112021 AMERICAN PUBLIC WORKS 268.75 <br />SWEAD112021 MICROSOFT*STORE 107.36 <br />VAUGJ112021 FUN EXPRESS-Halloween 135.28 <br />VAUGJ112021 MICHAELS STORES-Halloween 4.82 <br />VAUGJ112021 ALDI 72015-Halloween 179.40 <br />VAUGJ112021 TARGET 00006197-Halloween 50.44 <br />VAUGJ112021 TARGET 00021014-Halloween 16.74 <br />VAUGJ112021 TARGET 00006197- Halloween 89.50 <br />VAUGJ112021 BCS*MOUNDS VIEW PUBLIC SC 173.00 <br />VAUGJ112021 DOLLAR TREE-Halloween 11.81 <br />VAUGJ112021 NRPA OPERATING-CPRP Exam Fee 639.74 <br />VAUGJ112021 PARKSUP/WIL-Hot Coal Bins 1,008.78 <br /> 6,323.30Total for this ACH Check for Vendor ACH001: <br />ACH002 AFLAC 11/30/2021ACH <br />77807 Insurance Premiums- Nov 2021 45.52 <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />Page 6AP Checks by Date - Detail by Check Date (12/9/2021 10:38 AM)