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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 />101990 118 Central Wood Products 08/24/2015 <br />64713 Rec-Step Cert. Playground, Premium Hardwood 1,710.00 <br />Total for Check Number 101990: 0.00 1,710.00 <br />Total for Vendor 118 (Central Wood Products): 0.00 1,710.00 <br />101991 121 CenturyLink 08/24/2015 <br />8/10/2015 Signal Phone 53.10 <br />Total for Check Number 101991: 0.00 53.10 <br />Total for Vendor 121 (CenturyLink): 0.00 53.10 <br />101992 122 CES Imaging 08/24/2015 <br />INV021885 July Plotter/Scanner Maintenance 80.00 <br />Total for Check Number 101992: 0.00 80.00 <br />Total for Vendor 122 (CES Imaging): 0.00 80.00 <br />101994 129 City of Blaine 08/24/2015 <br />4612 2nd Qtr Blaine Water Used in Lino 617.49 <br />4612 2nd Qtr Blaine Water Used in Lino 1,385.70 <br />4612 2nd Qtr Blaine Water Used in Lino 46.11 <br />Total for Check Number 101994: 0.00 2,049.30 <br />Total for Vendor 129 (City of Blaine): 0.00 2,049.30 <br />101995 133 City of Hugo 08/24/2015 <br />7/31/2015 Building Department Inspections 516.46 <br />Total for Check Number 101995: 0.00 516.46 <br />Total for Vendor 133 (City of Hugo): 0.00 516.46 <br />101996 137 City of Shoreview 08/24/2015 <br />5593 Puppet Wagon Performances 570.00 <br />Total for Check Number 101996: 0.00 570.00 <br />101959 14 <br />Total for Vendor 137 (City of Shoreview): 0.00 570.00 <br />AFSCME Council 45 08/12/2015 <br />PR Batch 00002.08.2015 Union Dues AFSCME PR Batch 00002.08.2015 Unic 741.70 <br />Total for Check Number 101959: <br />Total for Vendor 14 (AFSCME Council 45): <br />0.00 741.70 <br />0.00 741.70 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 2 <br />