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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 />Total for Check Number 102648: 4,653.92 <br />Total for Vendor 120 (Century Fence Company, Inc.): 4,653.92 <br />102622 127 Circle Pines Post Office <br />11/2/2015 Utility Billing Postage <br />11/2/2015 Utility Billing Postage <br />102623 14 <br />11/02/2015 <br />382.92 <br />382.93 <br />Total for Check Number 102622: 765.85 <br />Total for Vendor 127 (Circle Pines Post Office): 765.85 <br />AFSCME Council #5 11/06/2015 <br />PR Batch 00001.11.2015 Union Dues AFSCME PR Batch 00001.11.2015 Unit 672.36 <br />Total for Check Number 102623: 672.36 <br />Total for Vendor 14 (AFSCME Council #5): 672.36 <br />102649 149 Connexus Energy 11/23/2015 <br />Oct 2015 Electric 1,424.43 <br />Oct 2015 Electric 840.17 <br />Oct 2015 Electric 1,663.06 <br />Oct 2015 Electric 69.10 <br />Oct 2015 Electric 20.00 <br />Oct 2015 Electric 482.06 <br />Total for Check Number 102649: 4,498.82 <br />102650 149 Connexus Energy 11/23/2015 <br />COM0000364 Emergency Warning Siren <br />Total for Check Number 102650: <br />Total for Vendor 149 (Connexus Energy): <br />102651 154 Craig Severson Construction 11/23/2015 <br />10/27/2015 Curb & Gutter 6750 Black Duck Dr <br />102652 157 <br />0E-34144 <br />0E-34465 <br />Total for Check Number 102651: <br />1,361.00 <br />1,361.00 <br />5,859.82 <br />2,710.00 <br />2,710.00 <br />Total for Vendor 154 (Craig Severson Construction): 2,710.00 <br />Crown Marking, Inc. <br />Name Plates <br />Name Plates <br />11/23/2015 <br />Total for Check Number 102652: <br />Total for Vendor 157 (Crown Marking, Inc.): <br />102653 162 Curtis 1000 Inc. 11/23/2015 <br />160.95 <br />14.20 <br />175.15 <br />175.15 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 2 <br />