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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 />101813 149 Connexus Energy 07/27/2015 <br />June 2015 Electric 1,692.41 <br />June 2015 Electric 533.11 <br />June 2015 Electric 1,410.11 <br />June 2015 Electric 20.00 <br />June 2015 Electric 68.36 <br />June 2015 Electric 1,022.75 <br />101814 151 <br />6/26/2015 <br />101815 157 <br />0E-30749 <br />Total for Check Number 101813: 4,746.74 <br />Total for Vendor 149 (Connexus Energy): 4,746.74 <br />Costco Wholesale 07/27/2015 <br />Supplies Employee Recognition Event <br />Total for Check Number 101814: <br />32.96 <br />32.96 <br />Total for Vendor 151 (Costco Wholesale): 32.96 <br />Crown Marking, Inc. 07/27/2015 <br />Name Plate M.Kassner 14.20 <br />Total for Check Number 101815: 14.20 <br />Total for Vendor 157 (Crown Marking, Inc.): 14.20 <br />101791 16 Aid Electric Corporation <br />47165 Replace Switches in Daycare Kitchen <br />47181 Check Power & GFI's 2309 Tart Lake Rd <br />101819 187 <br />0108216 -IN <br />0108305 -IN <br />0108314 -IN <br />07/27/2015 <br />135.74 <br />124.50 <br />Total for Check Number 101791: 260.24 <br />Total for Vendor 16 (Aid Electric Corporation): 260.24 <br />Earl F. Andersen <br />Logo Plates, Stop Signs, Brackets <br />Name Plates <br />Name Plates <br />07/27/2015 <br />Total for Check Number 101819: <br />Total for Vendor 187 (Earl F. Andersen): <br />101820 194 Emmons & Olivier Resources 07/27/2015 <br />01003-0001-20 Lino Lakes SWMP <br />Total for Check Number 101820: <br />101821 198 <br />Total for Vendor 194 (Emmons & Olivier Resources): <br />Talni Erisran 07/27/2015 <br />1,330.54 <br />94.70 <br />198.10 <br />1,623.34 <br />1,623.34 <br />485.25 <br />485.25 <br />485.25 <br />7/7/2015Refund Program Refund -Withdrew 35.00 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 3 <br />