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 Vendor 522 (Performance Plus LLC): 0.00 303.00 <br />102274 532 Philip's Tree Care 09/28/2015 <br />10436 Broadleaf Herbicide Application 619.31 <br />Total for Check Number 102274: 0.00 619.31 <br />Total for Vendor 532 (Philip's Tree Care): 0.00 619.31 <br />102275 534 Pitney Bowes, Inc. 09/28/2015 <br />659565 4th Qtr Postage Meter Rental 252.00 <br />Total for Check Number 102275: 0.00 252.00 <br />Total for Vendor 534 (Pitney Bowes, Inc.): 0.00 252.00 <br />102276 535 Plaisted Companies, Inc. 09/28/2015 <br />60896 Topsoil for Blvd Repairs 95.70 <br />Total for Check Number 102276: 0.00 95.70 <br />Total for Vendor 535 (Plaisted Companies, Inc.): 0.00 95.70 <br />102212 54 Aspen Mills, Inc. <br />169891 Fire Uniforms M. Tembreull <br />169892 Fire Uniforms B. Finke <br />09/28/2015 <br />244.95 <br />7.00 <br />Total for Check Number 102212: 0.00 251.95 <br />Total for Vendor 54 (Aspen Mills, Inc.): 0.00 251.95 <br />102277 545 Polar Chevrolet & Mazda 09/28/2015 <br />63372 #206 Strap, Bolt 27.44 <br />Total for Check Number 102277: 0.00 27.44 <br />Total for Vendor 545 (Polar Chevrolet & Mazda): 0.00 27.44 <br />102213 55 Auto Nation Ford White Bear Lk 09/28/2015 <br />3486760 #386 Switch Asy - 27.23 <br />Total for Check Number 102213: <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): <br />0.00 27.23 <br />0.00 27.23 <br />102278 551 Premium Waters, Inc. 09/28/2015 <br />608417-08-15 Kandiyohi Water 118.94 <br />Total for Check Number 102278: 0.00 118.94 <br />Total for Vendor 551 (Premium Waters, Inc.): <br />0.00 118.94 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 10 <br />