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Check Number Check Date Check Description Amount <br />109708 Total: 15,413.00 <br />136 - City of Roseville Total: 15,413.00 <br />1261 - Dell Marketing LP <br />109709 02/11/2019 <br />Inv 10292679347 Matt's (Scanner) Computer & Monitor <br />705.34 <br />109709 Total: 705.34 <br />1261 - Dell Marketing LP Total: 705.34 <br />175 - Delta Dental of Minnesota <br />109710 02/11/2019 180 <br />Inv Feb 2019 110 Dental Insurance Premiums <br />4,344.00 <br />109710 Total• 4,344.00 <br />175 - Delta Dental of Minnesota Total: 4,344.00 <br />180 - Donald Salverda & Associates <br />109711 02/11/2019 <br />Inv P-1802-8B Books for 2018 East Metro Area Leadershi <br />142.97 <br />109711 Total: 142.97 <br />180 - Donald Salverda & Associates Total: 142.97 <br />187 - Earl F. Andersen <br />109712 02/11/2019 <br />Inv 0119456-IN Logo Street Signs <br />157.68 <br />109712 Total: 157.68 <br />187 - Earl F. Andersen Total: <br />192 - Emergency Apparatus Maintenance <br />109713 02/11/2019 <br />Inv 101008 #622 Ladder A-21 Service <br />Inv 104071 #611 LadderA-11 Service <br />109713 Total: <br />157.68 <br />1,626.75 <br />82.38 <br />1,709.13 <br />192 - Emergency Apparatus Maintenance Total: 1,709.13 <br />193 - Emergency Automotive Technologies <br />109714 02/11/2019 <br />Inv SVC26964 Strip Equipment from Toyota Corolla <br />Inv SVC26966 Install Equipment #311 Jeep Cherokee <br />300.00 <br />3,059.22 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 4 <br />