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Check Number Check Date Check Description Amount <br />113802 Total: <br />136 - City of Roseville Total: <br />761- Comcast 101-432-4321-502 <br />113803 02/08/2021 <br />Inv 1/5/2021 Phone & Internet - 1180 BirchStreet <br />113803 Total: <br />761- Comcast Total: <br />1278 - Core & Main LP <br />113804 02/08/2021 <br />Inv N430889 Horns <br />Inv N598876 Water meters <br />113804 Total: <br />1278 - Core & Main LP Total: <br />1466 - Coverall of the Twin Cities <br />113805 02/08/2021 <br />Inv 1590004989 Commercial cleaning <br />Inv 1590004990 Commercial cleaning <br />Inv 1590004991 Commercial cleaning <br />Inv 1590004992 Commercial cleaning <br />Inv 1590004993 Commercial cleaning <br />113805 Total: <br />1466 - Coverall of the Twin Cities Total: <br />167 - Dalco, Inc. <br />113806 02/08/2021 <br />Inv 3730921 Toilet tissue, papertowels, compostable <br />113806 Total: <br />167 - Dalco, Inc. Total: <br />1261- Dell Marketing LP <br />113807 02/08/2021 <br />Inv 10456349826 Computer Monitor - M. Sawyer <br />113807 Total: <br />1261- Dell Marketing LP Total: <br />3,966.32 <br />3,966.32 <br />115.24 <br />115.24 <br />115.24 <br />2,018.40 <br />4,153.79 <br />6,172.19 <br />6,172.19 <br />1,200.60 <br />573.00 <br />403.28 <br />140.00 <br />160.90 <br />2,477.78 <br />2,477.78 <br />838.06 <br />838.06 <br />838.06 <br />124.54 <br />124.54 <br />124.54 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 4 <br />