Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102075 127 Circle Pines Post Office <br />8/31/2015 Utility Billing Postage <br />8/31/2015 Utility Billing Postage <br />08/31/2015 <br />332.05 <br />332.06 <br />Total for Check Number 102075: 664.11 <br />Total for Vendor 127 (Circle Pines Post Office): 664.11 <br />102078 13 AFLAC 09/14/2015 <br />423768 AFLAC Ins Premiums 520.78 <br />Total for Check Number 102078: 520.78 <br />Total for Vendor 13 (AFLAC): <br />102098 136 City of Roseville 09/14/2015 <br />0220562 IT Service <br />0220595 Phone Service <br />102099 138 <br />IN00010731 <br />520.78 <br />6,653.75 <br />1,218.40 <br />Total for Check Number 102098: 7,872.15 <br />Total for Vendor 136 (City of Roseville): 7,872.15 <br />City of St. Paul 09/14/2015 <br />Asphalt Mix -11 23.5 TN, Asphalt Mix -4A 1.5 TI 1,637.13 <br />Total for Check Number 102099: <br />Total for Vendor 138 (City of St. Paul): <br />102101 146 Como Lube & Supplies, Inc. 09/14/2015 <br />584830 Used Oil Filter Recycling <br />584932 Empty Barrels <br />1,637.13 <br />1,637.13 <br />50.00 <br />125.00 <br />Total for Check Number 102101: 175.00 <br />Total for Vendor 146 (Como Lube & Supplies, Inc.): 175.00 <br />102102 149 Connexus Energy 09/14/2015 <br />August 2015 Electric 1,139.91 <br />August 2015 Electric 459.30 <br />August 2015 Electric 1,326.15 <br />August 2015 Electric 20.00 <br />August 2015 Electric 2,348.28 <br />August 2015 Electric 70.98 <br />Total for Check Number 102102: 5,364.62 <br />Total for Vendor 149 (Connexus Energy): 5,364.62 <br />102079 16 Aid Electric Corporation 09/14/2015 <br />47586 Replace Hallway Light Switches 328.28 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 2 <br />