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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 />101928 209 Fastenal Company <br />MNTC3147814 O -Rings <br />MNTC3148625 Stock Fasteners <br />08/10/2015 <br />1.10 <br />14.23 <br />Total for Check Number 101928: 0.00 15.33 <br />Total for Vendor 209 (Fastenal Company): 0.00 15.33 <br />101929 214 Fire Safety U.S.A. 08/10/2015 <br />80644 Hoses 29,376.00 <br />80853 Gated Wye Outlets 925.00 <br />101930 225 <br />052723/G <br />Total for Check Number 101929: 0.00 <br />Total for Vendor 214 (Fire Safety U.S.A.): 0.00 <br />Frattallone's/Circle Pines Ace 08/10/2015 <br />Bee/Wasp Killer <br />Total for Check Number 101930: 0.00 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 0.00 <br />101932 271 Hawkins, Inc. <br />2744764 Chlorine Cylinders <br />3751053 LPC -5, Hydrofluosilicic Acid, Chlorine <br />08/10/2015 <br />Total for Check Number 101932: 0.00 <br />Total for Vendor 271 (Hawkins, Inc.): 0.00 <br />101901 29 Ameripride Services, Inc. 08/10/2015 <br />1003183058 Shop Towels <br />Total for Check Number 101901: 0.00 <br />Total for Vendor 29 (Ameripride Services, Inc.): 0.00 <br />101933 310 Hydro-Klean LLC 08/10/2015 <br />52339 Quadex Hyperform <br />Total for Check Number 101933: 0.00 <br />Total for Vendor 310 (Hydro-Klean LLC): 0.00 <br />101934 311 Instrumental Research, Inc. 08/10/2015 <br />9470 June City Water <br />Total for Check Number 101934: 0.00 <br />Total for Vendor 311 (Instrumental Research, Inc.): 0.00 <br />30,301.00 <br />30,301.00 <br />26.94 <br />26.94 <br />26.94 <br />55.00 <br />8,085.30 <br />8,140.30 <br />8,140.30 <br />33.90 <br />33.90 <br />33.90 <br />450.00 <br />450.00 <br />450.00 <br />142.50 <br />142.50 <br />142.50 <br />AP Checks by Date - Detail by Vendor Number (8/3/2015 9:32 AM) Page 4 <br />