10-26-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount Sept 2015 Natural Gas -6300 Laurene Ave 109 16.56 Sept 2015 Natural Gas -1473 Snow Goose Tr 111 16.56 Sept 2015 Natural Gas -2200 E. Cedar St. 110 16.57 Sept 2015 Natural Gas -6666 Black Duck Dr 108 17.58 Total for Check Number 102457: Total for Vendor 116 (CenterPoint Energy): 102458 119 Century College 00592377 Fire Fighter 1-M. Tembreull 00592377 Fire Fighter 1-A. Burton 00592377 Fire Fighter 1-B. Jacobson 00592377 Fire Fighter 1-J. Frid 00592377 Fire Fighter 1-A. Jennissen 00592377 Fire Fighter 1-K. Torres 00592377 Fire Fighter 1-S. Werneke 00592377 Fire Fighter 1-S. Mooney 00592756 Fire Fighter 1 2nd Half -A. Burton 10/26/2015 Total for Check Number 102458: 0.00 236.49 0.00 236.49 225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00 475.00 0.00 2,275.00 Total for Vendor 119 (Century College): 0.00 2,275.00 102459 122 CES Imaging 10/26/2015 INV025517 October Plotter/Scanner Maintenance 80.00 Total for Check Number 102459: 0.00 80.00 Total for Vendor 122 (CES Imaging): 0.00 80.00 102460 136 City of Roseville 10/26/2015 0220737 Support for Arbitrator Units -Squad Cameras 3,674.00 Total for Check Number 102460: 0.00 3,674.00 Total for Vendor 136 (City of Roseville): 0.00 3,674.00 102461 137 City of Shoreview 10/26/2015 3rd Qtr 2015 3rd Qtr Water/Sewer 1,355.35 3rd Qtr 2015 3rd Qtr Water/Sewer 9.54 3rd Qtr 2015 3rd Qtr Water/Sewer 2,680.87 102433 14 Total for Check Number 102461: 0.00 4,045.76 Total for Vendor 137 (City of Shoreview): 0.00 4,045.76 AFSCME Council #5 10/09/2015 PR Batch 00002.10.2015 Union Dues AFSCME PR Batch 00002.10.2015 Unic 650.08 Total for Check Number 102433: Total for Vendor 14 (AFSCME Council #5): 0.00 650.08 0.00 650.08 AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 2