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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 />Total for Check Number 102004: <br />Total for Vendor 187 (Earl F. Andersen): <br />102005 193 Emergency Automotive Tech. <br />12161 Squad 396 <br />23696 Offset by Credit Memo 23696CM <br />23696CM Offset to Invoice 23696 <br />MS080715-2 New Squad Installation of Radio, Radar and Vide <br />102006 204 <br />41-385490 <br />08/24/2015 <br />Total for Check Number 102005: <br />0.00 293.35 <br />0.00 293.35 <br />10,463.42 <br />85.00 <br />-85.00 <br />787.32 <br />0.00 11,250.74 <br />Total for Vendor 193 (Emergency Automotive Tech.): 0.00 11,250.74 <br />Factory Motor Parts Company 08/24/2015 <br />#209 Hub Brg 153.65 <br />Total for Check Number 102006: 0.00 153.65 <br />Total for Vendor 204 (Factory Motor Parts Company): 0.00 153.65 <br />102007 209 Fastenal Company 08/24/2015 <br />MNTC3148756 Fasteners 108.47 <br />Total for Check Number 102007: 0.00 108.47 <br />Total for Vendor 209 (Fastenal Company): 0.00 108.47 <br />102008 213 Mike Finn 08/24/2015 <br />7/29/2015Refund Coach Refund 35.00 <br />Total for Check Number 102008: 0.00 35.00 <br />Total for Vendor 213 (Mike Finn): 0.00 35.00 <br />102009 225 Frattallone's/Circle Pines Ace 08/24/2015 <br />052976/G Cable Ties 7.99 <br />053089/G Braided Nylon Line, Ace Spike Nail 30.98 <br />Total for Check Number 102009: <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): <br />102011 233 Geck, Duea & Olson, PLLC <br />15430 Legal -Prosecution Contract <br />15431 Legal -Forfeitures <br />08/24/2015 <br />Total for Check Number 102011: <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): <br />0.00 38.97 <br />0.00 38.97 <br />8,250.00 <br />339.90 <br />0.00 8,589.90 <br />0.00 8,589.90 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 4 <br />