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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 />101822 202 <br />2nd Qtr 2015 <br />101823 204 <br />41-383026 <br />41-383044 <br />41-383133 <br />101824 210 <br />0144687 <br />Total for Check Number 101821: <br />Total for Vendor 198 (Tami Erislnan): <br />Neil Evenson 07/27/2015 <br />2nd Qtr Planning & Zoning Board <br />Total for Check Number 101822: <br />Total for Vendor 202 (Neil Evenson): <br />Factory Motor Parts Company 07/27/2015 <br />#803 Full Syn. Dexos OW20 Oil <br />#381 CCA850 RC1 <br />#387 Rotor Asy - Brake <br />35.00 <br />35.00 <br />200.00 <br />200.00 <br />200.00 <br />78.96 <br />116.92 <br />88.06 <br />Total for Check Number 101823: 283.94 <br />Total for Vendor 204 (Factory Motor Parts Company): 283.94 <br />Ferguson Waterworks #2516 07/27/2015 <br />Water Supplies <br />Total for Check Number 101824: <br />Total for Vendor 210 (Ferguson Waterworks #2516): <br />101825 215 Fireside Hearth & Home 07/27/2015 <br />7/6/2015Refund Refund Permit #2015-00636 <br />Total for Check Number 101825: <br />Total for Vendor 215 (Fireside Hearth & Home): <br />101826 225 Frattallone's/Circle Pines Ace <br />052656/G Toilet Tank Repr, Wire Brush <br />052720/G Wasp Spray, Funnel <br />101827 227 <br />June 2015 <br />07/27/2015 <br />463.23 <br />463.23 <br />463.23 <br />4.00 <br />4.00 <br />4.00 <br />20.48 <br />32.94 <br />Total for Check Number 101826: 53.42 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 53.42 <br />Freimuth Enterprises, LLC 07/27/2015 <br />June Recycling <br />Total for Check Number 101827: <br />Total for Vendor 227 (Freimuth Enterprises, LLC): <br />2,047.18 <br />2,047.18 <br />2,047.18 <br />101828 233 Geck, Duea & Olson, PLLC 07/27/2015 <br />15305 June Legal -Prosecution Contract 8,250.00 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 4 <br />