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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 101558: 89,832.90 <br />Total for Vendor 0733 (WSB & Associates, Inc.): 89,832.90 <br />101559 0734 Xcel Energy 06/08/2015 <br />05/18/2015 Electric 100 81.09 <br />05/18/2015 Electric 110 3.61 <br />05/18/2015 Electric 160 1,732.93 <br />05/18/2015 Electric 130 1,945.08 <br />05/18/2015 Electric 150 4,943.71 <br />05/18/2015 Electric 140 2,055.16 <br />05/18/2015 Electric 120 36.75 <br />Total for Check Number 101559: <br />Total for Vendor 0734 (Xcel Energy): <br />101560 0738 Zack's Inc. 06/08/2015 <br />30409 Ballfield Groomer <br />Total for Check Number 101560: <br />Total for Vendor 0738 (Zack's Inc.): <br />101561 0743 Ziegler, Inc. 06/08/2015 <br />PC200127641 Stock Keys <br />PC200127642 #251 Keys <br />Total for Check Number 101561: <br />Total for Vendor 0743 (Ziegler, Inc.): <br />101528 757 Jimmy's Johnnys 06/08/2015 <br />88070 Toilet Rental -Birch Park <br />88071 Toilet Rental -Clearwater Creek <br />88134 Toilet Rental -Lino Park <br />88269 Toilet Rental -Rice Lake Elem <br />88443 Toilet Rental-Behm's Park <br />88444 Toilet Rental -Highland Meadows <br />Total for Check Number 101528: <br />Total for Vendor 757 (Jimmy's Johnnys): <br />10,798.33 <br />10,798.33 <br />100.71 <br />100.71 <br />100.71 <br />11.16 <br />5.58 <br />16.74 <br />16.74 <br />60.00 <br />60.00 <br />60.00 <br />180.00 <br />60.00 <br />60.00 <br />480.00 <br />480.00 <br />101522 775 Geri Gallagher 06/08/2015 <br />98932 Replace Check #98932 Refund Utility Final Bill 50.56 <br />Total for Check Number 101522: <br />Total for Vendor 775 (Geri Gallagher): <br />101501 796 Gregory A. Burrell 05/22/2015 <br />50.56 <br />50.56 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 10 <br />