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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 />102333 129 City of Blaine 10/12/2015 <br />SU15-09 Summer Field Trip 1,957.75 <br />Total for Check Number 102333: 1,957.75 <br />Total for Vendor 129 (City of Blaine): 1,957.75 <br />102313 13 AFLAC 10/12/2015 <br />858077 AFLAC Insurance Premiums 520.78 <br />Total for Check Number 102313: <br />Total for Vendor 13 (AFLAC): <br />102334 136 City of Roseville 10/12/2015 <br />0220663 October IT Services <br />0220697 October Phone <br />Total for Check Number 102334: <br />Total for Vendor 136 (City of Roseville): <br />102335 138 City of St. Paul 10/12/2015 <br />IN00011494 Asphalt Mix -11 38TN <br />IN00011494 Asphalt Mix -4A 10.5TN <br />Total for Check Number 102335: <br />Total for Vendor 138 (City of St. Paul): <br />102336 146 Como Lube & Supplies, Inc. 10/12/2015 <br />586103 Grease Tubes <br />Total for Check Number 102336: <br />Total for Vendor 146 (Como Lube & Supplies, Inc.): <br />520.78 <br />520.78 <br />6,653.75 <br />1,218.40 <br />7,872.15 <br />7,872.15 <br />2,489.38 <br />683.45 <br />3,172.83 <br />3,172.83 <br />65.00 <br />65.00 <br />65.00 <br />102338 154 Craig Severson Construction 10/12/2015 <br />9/14/2015 Repair Curb & Gutter, 6526 & 6532 Langer Lang 375.00 <br />9/16/2015 Force Main Break Repairs 1433 Pheasant Hills I 5,355.00 <br />9/18/2015 Repair Leaking Window in NW Conference Roo 275.00 <br />Total for Check Number 102338: 6,005.00 <br />Total for Vendor 154 (Craig Severson Construction): 6,005.00 <br />102339 157 Crown Marking, Inc. 10/12/2015 <br />OE -32601 Name Plate S. Cotton 14.20 <br />Total for Check Number 102339: 14.20 <br />Total for Vendor 157 (Crown Marking, Inc.): 14.20 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 2 <br />