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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 />102084 54 Aspen Mills, Inc. <br />168667 New Hire Uniform -J. Swanson <br />168668 Reserve Uniforms -L. Hanson <br />09/14/2015 <br />Total for Check Number 102084: <br />Total for Vendor 54 (Aspen Mills, Inc.): <br />102168 545 Polar Chevrolet & Mazda 09/14/2015 <br />63425 #206 Strap <br />Total for Check Number 102168: <br />Total for Vendor 545 (Polar Chevrolet & Mazda): <br />102085 55 Auto Nation Ford White Bear Lk 09/14/2015 <br />3482352 #383 Socket Asy <br />Total for Check Number 102085: <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): <br />102169 551 Premium Waters, Inc. 09/14/2015 <br />608417-07-15 Kandiyohi Water <br />Total for Check Number 102169: <br />Total for Vendor 551 (Premium Waters, Inc.): <br />102170 552 Press Publications, Inc. 09/14/2015 <br />483983 Charter Commission Openings <br />Total for Check Number 102170: <br />Total for Vendor 552 (Press Publications, Inc.): <br />102171 553 Primary Products Company 09/14/2015 <br />56816 Nitrile Powder Free Exam Gloves <br />Total for Check Number 102171: <br />Total for Vendor 553 (Primary Products Company): <br />795.15 <br />25.70 <br />820.85 <br />820.85 <br />18.74 <br />18.74 <br />18.74 <br />291.96 <br />291.96 <br />291.96 <br />101.79 <br />101.79 <br />101.79 <br />37.98 <br />37.98 <br />37.98 <br />124.64 <br />124.64 <br />124.64 <br />102174 562 Ratwik, Roszak & Maloney, PA 09/14/2015 <br />57184 July Legal -Wall 203.00 <br />57184 July Legal 849.50 <br />57184 July Legal 261.00 <br />57184 July Legal 1,131.00 <br />57184 July Legal 106.50 <br />57184 July Legal-NorthPointe 3rd 205.00 <br />57184 July Legal 356.50 <br />57184 July Legal 797.50 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 13 <br />