Laserfiche WebLink
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 102206: <br />0.00 71,354.84 <br />Total for Vendor 5 (A-1 Excavating, Inc.): 0.00 71,354.84 <br />102267 500 Nystrom Publishing Company 09/28/2015 <br />28884 September Recycling Saturdays Postcard 1,926.67 <br />Total for Check Number 102267: 0.00 1,926.67 <br />Total for Vendor 500 (Nystrom Publishing Company): 0.00 1,926.67 <br />102269 506 Olson's Sewer Service, Inc. 09/28/2015 <br />82297 Excavation to Repair Storm Sewer 6554 Whiteta 1,623.86 <br />Total for Check Number 102269: <br />Total for Vendor 506 (Olson's Sewer Service, Inc.): <br />0.00 1,623.86 <br />0.00 1,623.86 <br />102270 508 Optumhealth Financial Services 09/28/2015 <br />240746 August Cobra 70.00 <br />102271 509 <br />1517-254803 <br />1517-255589 <br />1517-255620 <br />1517-255732 <br />1517-255890 <br />1517-255892 <br />1517-256796 <br />1517-257981 <br />Total for Check Number 102270: <br />Total for Vendor 508 (Optumhealth Financial Services): <br />O'Reilly Automotive Stores <br />Stock Oil Filters <br />Returned Pwr Stg Pump <br />Stock Oil Filters <br />Stock Marker Lights, Seal All, Brake Lube, Supt <br />Stock Oil Filters <br />Stock Primary Wire <br />Stock Oil, Cabin Filters <br />#206 Aerosol Spray, Foam Cleaner <br />09/28/2015 <br />Total for Check Number 102271: <br />0.00 70.00 <br />0.00 70.00 <br />0.00 <br />Total for Vendor 509 (O'Reilly Automotive Stores): 0.00 <br />102272 511 Otter Lake Animal Care Center 09/28/2015 <br />161360 Impound/Boarding <br />Total for Check Number 102272: 0.00 <br />Total for Vendor 511 (Otter Lake Animal Care Center): 0.00 <br />8.92 <br />-20.00 <br />8.49 <br />110.76 <br />13.38 <br />13.98 <br />15.62 <br />24.13 <br />175.28 <br />175.28 <br />358.00 <br />358.00 <br />358.00 <br />102273 522 Performance Plus LLC 09/28/2015 <br />4142 Preplacement Screen Jacobson 303.00 <br />Total for Check Number 102273: <br />0.00 303.00 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 9 <br />