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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 />103010 127 Circle Pines Post Office <br />1/5/2016 Utility Billing Postage <br />1/5/2016 Utility Billing Postage <br />01/05/2016 <br />Total for Check Number 103010: <br />Total for Vendor 127 (Circle Pines Post Office): <br />103033 137 City of Shoreview 01/25/2016 <br />4th Qtr 2015 4th Qtr Sewer/Water <br />4th Qtr 2015 4th Qtr Sewer/Water <br />4th Qtr 2015 4th Qtr Sewer/Water <br />335.82 <br />335.83 <br />671.65 <br />671.65 <br />2,602.29 <br />9.54 <br />1,355.35 <br />Total for Check Number 103033: 3,967.18 <br />Total for Vendor 137 (City of Shoreview): 3,967.18 <br />103034 143 CNH Architects 01/25/2016 <br />10294 Architectural Design Fire House #2 4,354.57 <br />Total for Check Number 103034: 4,354.57 <br />Total for Vendor 143 (CNH Architects): 4,354.57 <br />103036 146 Como Lube & Supplies, Inc. 01/25/2016 <br />590986 5w20 Engine Oil 626.45 <br />Total for Check Number 103036: 626.45 <br />Total for Vendor 146 (Como Lube & Supplies, Inc.): 626.45 <br />103037 149 Connexus Energy 01/25/2016 <br />Dec 2015 Electric 1,423.22 <br />Dec 2015 Electric 28.33 <br />Dec 2015 Electric 69.07 <br />Dec 2015 Electric 489.38 <br />Dec 2015 Electric 1,113.65 <br />Dec 2015 Electric 1,463.65 <br />Total for Check Number 103037: 4,587.30 <br />Total for Vendor 149 (Connexus Energy): 4,587.30 <br />103011 151 Costco Wholesale 01/05/2016 <br />12/26/2015 Breakfast With Santa Supplies 153.69 <br />103038 167 Dalco, Inc. <br />2974991 Sweeper Gel B&C <br />2975119 Handle <br />Total for Check Number 103011: 153.69 <br />Total for Vendor 151 (Costco Wholesale): 153.69 <br />01/25/2016 <br />2,369.84 <br />14.06 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 2 <br />