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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />41-386818. #383 Rotor Asy - Brake 89.56 <br />41-386979 #206 Rotor Asm Frt Br, Hub 421.59 <br />Total for Check Number 102109: 576.30 <br />Total for Vendor 204 (Factory Motor Parts Company): 576.30 <br />102111 209 Fastenal Company 09/14/2015 <br />MNTC3149056 Fasteners 17.77 <br />Total for Check Number 102111: 17.77 <br />Total for Vendor 209 (Fastenal Company): 17.77 <br />102112 210 Ferguson Waterworks#2516 09/14/2015 <br />0144687-1 Blk Stl Nips 33.86 <br />Total for Check Number 102112: 33.86 <br />Total for Vendor 210 (Ferguson Waterworks #2516): 33.86 <br />102113 223 Forestry Suppliers, Inc. 09/14/2015 <br />782681-00 Flagging 28.14 <br />Total for Check Number 102113: 28.14 <br />Total for Vendor 223 (Forestry Suppliers, Inc.): 28.14 <br />102114 225 Frattallone's/Circle Pines Ace 09/14/2015 <br />053127/G Orange Flagging 13.16 <br />053127/G Drinking Fountain Supplies 7.36 <br />053222/G Door Bell 7.49 <br />053228/G Elbow, Nipple, Coupling 15.97 <br />053290/G Neopren Flashing Seal 9.99 <br />053300/G Electrical Parts for Shed 17.47 <br />102115 227 <br />July 2015 <br />Total for Check Number 102114: 71.44 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 71.44 <br />Freimuth Enterprises, LLC 09/14/2015 <br />July Recycling <br />Total for Check Number 102115: <br />Total for Vendor 227 (Freimuth Enterprises, LLC): <br />2,119.66 <br />2,119.66 <br />2,119.66 <br />102117 236 Gillund Enterprises, Inc. 09/14/2015 <br />812383 Rust Penetrant, Carb. Cleaner, Engine Degreaser 344.89 <br />Total for Check Number 102117: 344.89 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 4 <br />