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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 />101600 244 Gopher State One -Call <br />136531 May Tickets <br />136531 May Tickets <br />06/22/2015 <br />Total for Check Number 101600: <br />Total for Vendor 244 (Gopher State One -Call): <br />101602 271 Hawkins, Inc. 06/22/2015 <br />3731822 Chlorine Cylinders <br />Total for Check Number 101602: <br />Total for Vendor 271 (Hawkins, Inc.): <br />101603 275 Heart & Soul, LLC 06/22/2015 <br />4616 Medical Training <br />Total for Check Number 101603: <br />Total for Vendor 275 (Heart & Soul, LLC): <br />101571 29 Ameripride Services, Inc. 06/22/2015 <br />1003130967 Shop Towels <br />Total for Check Number 101571: <br />Total for Vendor 29 (Ameripride Services, Inc.): <br />253.18 <br />253.17 <br />506.35 <br />506.35 <br />50.00 <br />50.00 <br />50.00 <br />100.00 <br />100.00 <br />100.00 <br />33.90 <br />33.90 <br />33.90 <br />101604 298 Hugo Equipment Company 06/22/2015 <br />90267 Rope 10.00 <br />91835 Leaf Blower, Straight Shaft Trimmer 499.90 <br />Total for Check Number 101604: 509.90 <br />Total for Vendor 298 (Hugo Equipment Company): 509.90 <br />101607 306 Image Printing & Graphics, Inc <br />144289 Business Cards-J.Reinert,T.Payne <br />144387 Business Cards-S.Werneke <br />06/22/2015 <br />106.00 <br />69.00 <br />Total for Check Number 101607: 175.00 <br />Total for Vendor 306 (Image Printing & Graphics, Inc): 175.00 <br />101605 310 Hydro-Klean LLC <br />51740 White, Blue, Green Marking Paint <br />51740 White, Blue, Green Marking Paint <br />06/22/2015 <br />168.00 <br />168.00 <br />Total for Check Number 101605: 336.00 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 5 <br />