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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 />102012 244 Gopher State One -Call 08/24/2015 <br />139468 July Tickets 602 <br />139468 July Tickets 601 <br />328.10 <br />328.10 <br />Total for Check Number 102012: 0.00 656.20 <br />Total for Vendor 244 (Gopher State One -Call): 0.00 656.20 <br />102014 271 Hawkins, Inc. 08/24/2015 <br />3756871 Chlorine Cylinders 20.00 <br />Total for Check Number 102014: 0.00 20.00 <br />Total for Vendor 271 (Hawkins, Inc.): 0.00 20.00 <br />101974 29 Ameripride Services, Inc. 08/24/2015 <br />1003199576 Mats 134.96 <br />Total for Check Number 101974: 0.00 134.96 <br />102015 310 <br />52436 <br />101964 312 <br />Total for Vendor 29 (Ameripride Services, Inc.): 0.00 134.96 <br />Hydro-Klean LLC <br />Televise Sanitary Truss Pipe <br />08/24/2015 <br />520.90 <br />Total for Check Number 102015: 0.00 520.90 <br />Total for Vendor 310 (Hydro-Klean LLC): 0.00 520.90 <br />International Union 08/12/2015 <br />PR Batch 00002.08.2015 Union Dues 49ers PR Batch 00002.08.2015 Uni< 502.50 <br />Total for Check Number 101964: 0.00 502.50 <br />Total for Vendor 312 (International Union): 0.00 502.50 <br />102018 314 Intoxirneters, Inc. 08/24/2015 <br />505398 ASIV 575.00 <br />Total for Check Number 102018: 0.00 575.00 <br />Total for Vendor 314 (Intoximeters, Inc.): 0.00 575.00 <br />102019 319 Jani-King Of Minnesota, Inc. 08/24/2015 <br />MIN08150034 August Monthly Contract 2,936.00 <br />MIN08150035 August Monthly Contract 455.00 <br />Total for Check Number 102019: 0.00 3,391.00 <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): 0.00 3,391.00 <br />102023 336 KEEPRS 08/24/2015 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 5 <br />