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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />May 2015 <br />May 2015 <br />Natural Gas -2200 E. Cedar St. <br />Natural Gas -1473 Snow Goose Tr <br />110 18.20 <br />111 46.73 <br />Total for Check Number 101582: 432.05 <br />Total for Vendor 116 (CenterPointe Energy): 432.05 <br />101583 122 CES Imaging 06/22/2015 <br />INV020011 May Plotter/Scanner Maintenance 80.00 <br />Total for Check Number 101583: 80.00 <br />Total for Vendor 122 (CES Imaging): 80.00 <br />101563 127 Circle Pines Post Office 06/02/2015 <br />6/2/2015 Utility Billing Postage 332.76 <br />6/2/2015 Utility Billing Postage 332.76 <br />Total for Check Number 101563: 665.52 <br />Total for Vendor 127 (Circle Pines Post Office): 665.52 <br />101584 133 City of Hugo 06/22/2015 <br />6/1/2015 Building Department Inspections <br />Total for Check Number 101584: <br />Total for Vendor 133 (City of Hugo): <br />101585 136 City of Roseville 06/22/2015 <br />0220263 June IT Services <br />0220295 June Phone Services <br />Total for Check Number 101585: <br />Total for Vendor 136 (City of Roseville): <br />101586 138 City of St. Paul 06/22/2015 <br />IN00009218 Asphalt Mix <br />Total for Check Number 101586: <br />Total for Vendor 138 (City of St. Paul): <br />101564 14 AFSCME Council #5 06/05/2015 <br />June 2015 June Union Dues <br />Total for Check Number 101564: <br />Total for Vendor 14 (AFSCME Council #5): <br />101587 140 Clifton Larson Allen LLC 06/22/2015 <br />936.28 <br />936.28 <br />936.28 <br />6,653.75 <br />1,218.40 <br />7,872.15 <br />7,872.15 <br />3,174.30 <br />3,174.30 <br />3,174.30 <br />767.98 <br />767.98 <br />767.98 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 2 <br />