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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 />102041 522 Performance Plus LLC 08/24/2015 <br />4113 Pre-employment Screen S. Mooney 245.00 <br />Total for Check Number 102041: <br />0.00 245.00 <br />Total for Vendor 522 (Performance Plus LLC): 0.00 245.00 <br />102043 534 Pitney Bowes, Inc. 08/24/2015 <br />5502775455 Postage Machine Ink Cartridge 87.54 <br />Total for Check Number 102043: 0.00 87.54 <br />Total for Vendor 534 (Pitney Bowes, Inc.): 0.00 87.54 <br />102044 545 Polar Chevrolet & Mazda 08/24/2015 <br />76257 #203 Install & Program TCM 224.16 <br />Total for Check Number 102044: 0.00 224.16 <br />Total for Vendor 545 (Polar Chevrolet & Mazda): 0.00 224.16 <br />101978 55 Auto Nation Ford White Bear Lk 08/24/2015 <br />3477909 #386 Latch 89.78 <br />Total for Check Number 101978: 0.00 89.78 <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): 0.00 89.78 <br />102045 550 Power Plan OIB 08/24/2015 <br />P01430 #142 Belt & Knife 371.48 <br />Total for Check Number 102045: 0.00 371.48 <br />Total for Vendor 550 (Power Plan OIB): 0.00 371.48 <br />102046 552 Press Publications, Inc. 08/24/2015 <br />479380 Ord 03-15 Turnberry Crossing 59.08 <br />480351 Hearing Morel] Borrow Pit CUP 33.76 <br />481034 Ord 04-15 46.42 <br />481035 Ord 05-15 46.42 <br />482245 Ad PT Building Inspector 77.00 <br />Total for Check Number 102046: <br />0.00 262.68 <br />Total for Vendor 552 (Press Publications, Inc.): 0.00 262.68 <br />102047 557 Q3 Contracting 08/24/2015 <br />7/28/2015 Blue Heron Days Equipment 650.00 <br />Total for Check Number 102047: 0.00 650.00 <br />Total for Vendor 557 (Q3 Contracting): 0.00 650.00 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 9 <br />