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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 />Total for Check Number 102076: 4,224.00 <br />Total for Vendor 753 (911 Safety Equipment): 4,224.00 <br />102131 757 Jimmy's Johnnys 09/14/2015 <br />92383 Toilet Rental -Birch Park 60.00 <br />92384 Toilet Rental -Clearwater Creek 60.00 <br />92385 Toilet Rental -Lino Park 123.76 <br />92473 Toilet Rental -Centennial High School 748.57 <br />92732 Toilet Rental -Rice Lake Elem 180.00 <br />92773 Toilet Rental-BHD 5K 480.00 <br />92922 Toilet Rental-Behm's Park 60.00 <br />92923 Toilet Rental -Highland Meadows 60.00 <br />93333 Toilet Rental -City Hall Park 17.14 <br />93334 Toilet Rental-Marshan Park 60.00 <br />93335 Toilet Rental -Centennial Middle School 282.85 <br />93336 Toilet Rental -Sunrise Park 454.11 <br />93337 Toilet Rental -Lexington Park 120.00 <br />93338 Toilet Rental -Blue Heron School 2.14 <br />102165 758 <br />INV564370 <br />102071 796 <br />Total for Check Number 102131: 2,708.57 <br />Total for Vendor 757 (Jimmy's Johnnys): 2,708.57 <br />Pioneer Manufacturing Company Inc. 09/14/2015 <br />Brite Stripe White <br />Total for Check Number 102165: <br />795.00 <br />795.00 <br />Total for Vendor 758 (Pioneer Manufacturing Company Inc.): 795.00 <br />Gregory A. Burrell 08/28/2015 <br />8/28/2015 PR Batch 00003.08.2015 Wage Levy -Order to D PR Batch 00003.08.2015 Wag <br />Total for Check Number 102071: <br />Total for Vendor 796 (Gregory A. Burrell): <br />102166 810 Pitman Investigations LLC 09/14/2015 <br />15-07-015 Background E. Solnitzky <br />15-08-006 Background B. Jacobson <br />65.08 <br />65.08 <br />65.08 <br />310.80 <br />109.90 <br />Total for Check Number 102166: 420.70 <br />Total for Vendor 810 (Pitman Investigations LLC): 420.70 <br />102132 823 Jorgenson Construction Inc. 09/14/2015 <br />7/31/2015 Fire Station Construction <br />Total for Check Number 102132: <br />477,200.20 <br />477,200.20 <br />Total for Vendor 823 (Jorgenson Construction Inc.): 477,200.20 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 18 <br />