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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 />102185 653 Taho Sportswear, Inc. <br />15TF1186 Youth T-shirts <br />15TF1493 Fall Soccer <br />09/14/2015 <br />3,555.00 <br />2,188.75 <br />Total for Check Number 102185: 5,743.75 <br />Total for Vendor 653 (Taho Sportswear, Inc.): 5,743.75 <br />102188 693 Upper Cut Tree Service <br />3018 Remove Tree, Trim Broken Branches <br />3030 Remove Storm Damaged Trees <br />3044 Remove Storm Damaged Trees <br />102189 697 <br />Req. No. 1 <br />09/14/2015 <br />850.00 <br />750.00 <br />425.00 <br />Total for Check Number 102188: 2,025.00 <br />Total for Vendor 693 (Upper Cut Tree Service): 2,025.00 <br />Valley Paving - Shakopee 09/14/2015 <br />2015 Mill & Overlay Improv. Project <br />Total for Check Number 102189: <br />Total for Vendor 697 (Valley Paving - Shakopee): <br />102190 708 Waldoch Sports, Inc. 09/14/2015 <br />351835 Stock Motorsports Yamabond <br />Total for Check Number 102190: <br />Total for Vendor 708 (Waldoch Sports, Inc.): <br />102192 714 Judy Warren 09/14/2015 <br />406,756.85 <br />406,756.85 <br />406,756.85 <br />8.96 <br />8.96 <br />8.96 <br />8/20/2015 Refund Canceled Class 5.00 <br />Total for Check Number 102192: 5.00 <br />Total for Vendor 714 (Judy Warren): 5.00 <br />102193 729 Winnick Supply, Inc. 09/14/2015 <br />301862 RidgidAluminum Pipe Wrench, Chain Wrench 371.21 <br />102195 732 <br />Aug 2015 <br />Aug 2015 <br />Total for Check Number 102193: 371.21 <br />Total for Vendor 729 (Winnick Supply, Inc.): 371.21 <br />Wright -Hennepin Co-op Electric <br />August Electric <br />August Electric <br />09/14/2015 <br />810.00 <br />180.00 <br />Total for Check Number 102195: 990.00 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 16 <br />