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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 />15306 <br />June Legal -Forfeiture 41.20 <br />Total for Check Number 101828: 8,291.20 <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): 8,291.20 <br />101829 244 Gopher State One -Call 07/27/2015 <br />138075 June Tickets 312.00 <br />138075 June Tickets 312.00 <br />Total for Check Number 101829: <br />Total for Vendor 244 (Gopher State One -Call): <br />101792 27 American Pressure, Inc. 07/27/2015 <br />86276 Pressure Washer Parts <br />Total for Check Number 101792: <br />Total for Vendor 27 (American Pressure, Inc.): <br />101830 273 Tricia Haynes 07/27/2015 <br />#tnt 042614 Enviro-Shows <br />Total for Check Number 101830: <br />Total for Vendor 273 (Tricia Haynes): <br />101831 274 HD Supply Waterworks, Ltd. 07/27/2015 <br />E122061 3/4 Horns <br />Total for Check Number 101831: <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): <br />101832 282 <br />52324 <br />101833 285 <br />7/14/2015 <br />624.00 <br />624.00 <br />46.08 <br />46.08 <br />46.08 <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />1,168.80 <br />1,168.80 <br />1,168.80 <br />Henry G. Meigs, LLC 07/27/2015 <br />Liquid Asphalt Tack 566.40 <br />Total for Check Number 101832: 566.40 <br />Total for Vendor 282 (Henry G. Meigs, LLC): 566.40 <br />Tim Hillesheim 07/27/2015 <br />Food Purchased for Employee Recognition Even 276.09 <br />Total for Check Number 101833: 276.09 <br />Total for Vendor 285 (Tim Hillesheim): 276.09 <br />101793 29 Ameripride Services, Inc. 07/27/2015 <br />1003173978 Mats 131.63 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 5 <br />