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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 102715: 0.00 3,600.00 <br />Total for Vendor 117 (Central Pension Fund): 0.00 3,600.00 <br />102748 121 CenturyLink 12/14/2015 <br />11/10/2015 Signal Phone 53.05 <br />Total for Check Number 102748: 0.00 53.05 <br />Total for Vendor 121 (CenturyLink): 0.00 53.05 <br />102749 122 CES Imaging 12/14/2015 <br />INV027493 Nov Plotter/Scanner Maintenance 80.00 <br />Total for Check Number 102749: 0.00 80.00 <br />Total for Vendor 122 (CES Imaging): 0.00 80.00 <br />102717 127 Circle Pines Post Office 12/01/2015 <br />12/1/2015 Utility Billing Postage 343.13 <br />12/1/2015 Utility Billing Postage 343.12 <br />Total for Check Number 102717: 0.00 686.25 <br />Total for Vendor 127 (Circle Pines Post Office): 0.00 686.25 <br />102725 13 AFLAC 12/14/2015 <br />723010 Insurance Premiums 520.78 <br />Total for Check Number 102725: 0.00 520.78 <br />Total for Vendor 13 (AFLAC): 0.00 520.78 <br />102750 136 City of Roseville 12/14/2015 <br />0220846 Telephone Handsets Birch Street Fire Station 480.00 <br />0220887 Dec IT Services 6,653.75 <br />0220919 Dec Phone Services 1,218.40 <br />Total for Check Number 102750: 0.00 8,352.15 <br />Total for Vendor 136 (City of Roseville): 0.00 8,352.15 <br />102751 138 City of St. Paul 12/14/2015 <br />IN00012692 Asphalt Mix 4A 1 TN 65.09 <br />1N00012692 Asphalt Mix 11 26 TN 1,703.26 <br />Total for Check Number 102751: 0.00 1,768.35 <br />Total for Vendor 138 (City of St. Paul): 0.00 1,768.35 <br />102719 14 AFSCME Council #5 12/04/2015 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 2 <br />