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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 />Total for Check Number 102232: 0.00 0.97 <br />Total for Vendor 209 (Fastenal Company): 0.00 0.97 <br />102233 210 Ferguson Waterworks#2516 09/28/2015 <br />0159755 Supplies 705.87 <br />CM015020 Refund Supplies -167.64 <br />Total for Check Number 102233: 0.00 538.23 <br />Total for Vendor 210 (Ferguson Waterworks #2516): 0.00 538.23 <br />102234 214 Fire Safety U.S.A. 09/28/2015 <br />81743 Rigid Storz 300.00 <br />Total for Check Number 102234: 0.00 300.00 <br />Total for Vendor 214 (Fire Safety U.S.A.): 0.00 300.00 <br />102235 222 Forest Lake Sportsmen's Club 09/28/2015 <br />8242015 Range - PD Qualifications 360.00 <br />102236 225 <br />053347/G <br />Total for Check Number 102235: <br />Total for Vendor 222 (Forest Lake Sportsmen's Club): <br />0.00 360.00 <br />0.00 360.00 <br />Frattallone's/Circle Pines Ace 09/28/2015 <br />Mineral Spirits, Lube Triflow 34.47 <br />Total for Check Number 102236: 0.00 34.47 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 0.00 34.47 <br />102237 233 Geck, Duea & Olson, PLLC <br />15566 Legal -Prosecution Contract <br />15567 Legal -Forfeiture <br />102238 237 <br />41603 <br />09/28/2015 <br />Total for Check Number 102237: <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): <br />GL Sports Camps, LLC <br />Skyhawks Camps <br />8,250.00 <br />381.10 <br />0.00 8,631.10 <br />0.00 8,631.10 <br />09/28/2015 <br />3,682.00 <br />Total for Check Number 102238: 0.00 3,682.00 <br />Total for Vendor 237 (GL Sports Camps, LLC): 0.00 3,682.00 <br />102240 244 Gopher State One -Call 09/28/2015 <br />146004 August Tickets 601 <br />146004 August Tickets 602 <br />316.30 <br />316.30 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 4 <br />