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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Check Number 102538: 0.00 520.78 <br />Total for Vendor 13 (AFLAC): 0.00 520.78 <br />102552 136 City of Roseville 11/09/2015 ' <br />0220773 Nov IT Services 6,653.75 <br />0220807 Nov Phone Services 1,218.40 <br />Total for Check Number 102552: 0.00 7,872:15 <br />Total for Vendor 136 (City of Roseville): 0.00 7,872.15 <br />102553 138 City of St. Paul 11/09/2015 <br />IN00012061 Asphalt Mix -11 16TN 1,048.16 <br />IN00012061 Asphalt Mix -4A 17.5TN 1,139.08 <br />102554 147 <br />56114PPC <br />102555 154 <br />10/19/2015 <br />102556 155 <br />2015-022-02 <br />Total for Check Number 102553: 0.00 2,187.24 <br />Total for Vendor 138 (City of St. Paul): 0.00 2,187.24 <br />Compass Minerals America 11/09/2015 <br />Bulk Coarse LA 37,377.60 <br />Total for Check Number 102554: 0.00 37,377,60 <br />Total for Vendor 147 (Compass Minerals America): 0.00 37,377.60 <br />Craig Severson Construction 11/09/2015 <br />Curb & Gutter - Pheasant Hills Cir & Black Duc 2,000.00 <br />Total for Check Number 102555: 0.00 2,000.00 <br />Total for Vendor 154 (Craig Severson Construction): 0.00 2,000.00 <br />Critical Connections Eco. Sery 11/09/2015 <br />Woolan's Park Wetland Bank -Required Vegetatic 1,821.28 <br />Total for Check Number 102556: 0.00 1,821.28 <br />Total for Vendor 155 (Critical Connections Eco. Serv): 0.00 1,821.28 <br />102557 158 Crown Trophy 11/09/2015 <br />17672 Soccer Trophies 585.45 <br />Total for Check Number 102557: 0.00 585.45 <br />Total for Vendor 158 (Crown Trophy): 0.00 585.45 <br />102559 175 Delta Dental Plan of Minnesota 11/09/2015 <br />Nov 2015 Dental Insurance Premiums 100 <br />Nov 2015 Dental Insurance Premiums 180 <br />127.20 <br />50.88 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 2 <br />