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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 102240: <br />Total for Vendor 244 (Gopher State One -Call): <br />102241 274 HD Supply Waterworks, Ltd. <br />E010781 Hydrant Parts <br />E303596 Touch Pads <br />E344124 Meters 1.5" & 4" <br />09/28/2015 <br />Total for Check Nurnber 102241: <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): <br />102209 29 Ameripride Services, Inc. <br />1003225345 Mats <br />1003234287 Shop Towels <br />09/28/2015 <br />Total for Check Number 102209: <br />Total for Vendor 29 (Arneripride Services, Inc.): <br />0.00 632.60 <br />0.00 632.60 <br />1,935.48 <br />13.68 <br />4,104.52 <br />0.00 6,053.68 <br />0.00 6,053.68 <br />134.96 <br />33.90 <br />0.00 168.86 <br />0.00 168.86 <br />102242 294 Hotsy Equipment Of Minnesota 09/28/2015 <br />49240 Fuses 19.50 <br />Total for Check Nurnber 102242: <br />Total for Vendor 294 (Hotsy Equipment Of Minnesota): <br />102243 298 Hugo Equipment Company <br />88344 Super Guard Chisel Chains, Protective Gloves <br />95019 Bearing Balls, Belt <br />09/28/2015 <br />0.00 19.50 <br />0.00 19.50 <br />271.67 <br />106.51 <br />Total for Check Number 102243: 0.00 378.18 <br />Total for Vendor 298 (Hugo Equipment Company): 0.00 378.18 <br />102244 303 Michael G. Hyden 09/28/2015 <br />3rd Qtr 2015 3rd Qtr P&Z Board 100.00 <br />Total for Check Number 102244: 0.00 100.00 <br />Total for Vendor 303 (Michael G. Hyden): 0.00 100.00 <br />102245 311 Instrumental Research, Inc. 09/28/2015 <br />9632 August City Water 142.50 <br />Total for Check Number 102245: 0.00 142.50 <br />Total for Vendor 311 (Instrumental Research, Inc.): 0.00 142.50 <br />102203 312 International Union 09/11/2015 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 5 <br />