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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 Vendor 860 (Board of Water & Soil Resources): 0.00 1,000.00 <br />101973 861 American Engineering Testing, Inc. 08/24/2015 <br />68172 Project Testing Fire Station 16,889.80 <br />Total for Check Number 101973: 0.00 16,889.80 <br />Total for Vendor 861 (American Engineering Testing, Inc.): <br />101980 862 Banner Canvas <br />62200 Custom Float Cover <br />08/24/2015 <br />Total for Check Number 101980: <br />Total for Vendor 862 (Banner Canvas): <br />0.00 16,889.80 <br />1,740.00 <br />0.00 1,740.00 <br />0.00 1,740.00 <br />101983 863 BLINO LLC 08/24/2015 <br />8/4/2015 Eminent Domain Proceedings -Otter Lake Rd Im: 54,125.07 <br />101986 864 <br />8/13/2015 <br />Total for Check Number 101983: 0.00 54,125.07 <br />Total for Vendor 863 (BLINO LLC): 0.00 54,125.07 <br />Boulder Contracting LLC 08/24/2015 <br />Refund State Surcharge Overpayment 4.00 <br />Total for Check Number 101986: 0.00 4.00 <br />Total for Vendor 864 (Boulder Contracting LLC): 0.00 4.00 <br />101993 866 Chanhassen Dinner Theatre 08/24/2015 <br />8/5/2015 Mary Poppins Senior Trip Tickets 960.45 <br />Total for Check Number 101993: 0.00 960.45 <br />Total for Vendor 866 (Chanhassen Dinner Theatre): 0.00 960.45 <br />102017 867 Irnperial Homes 08/24/2015 <br />8/13/2015Refund Refund State Surcharge Overpayment 4.00 <br />Total for Check Number 102017: 0.00 4.00 <br />Total for Vendor 867 (Imperial Homes): 0.00 4.00 <br />102021 868 Christine Johnson 08/24/2015 <br />8/10/2015 Program Refund -Withdrew 20.00 <br />Total for Check Number 102021: <br />Total for Vendor 868 (Christine Johnson): <br />0.00 20.00 <br />0.00 20.00 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 18 <br />