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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 />102279 552 Press Publications, Inc. 09/28/2015 <br />483631 P&Z Public Hearing Allowing Vet Hospitals <br />Total for Check Number 102279: 0.00 <br />102280 558 <br />9/8/2015 <br />Total for Vendor 552 (Press Publications, Inc.): 0.00 <br />Quad Area Chamber Of Commerce <br />Blue Heron Days Business Expo <br />09/28/2015 <br />Total for Check Number 102280: <br />Total for Vendor 558 (Quad Area Chamber Of Commerce): <br />0.00 <br />0.00 <br />33.76 <br />33.76 <br />33.76 <br />100.00 <br />100.00 <br />100.00 <br />102281 562 Ratwik, Roszak & Maloney, PA 09/28/2015 <br />57241 Legal 93.00 <br />57241 Legal 91.00 <br />57241 Legal 14.50 <br />57241 Legal 449.50 <br />57241 Legal-NorthPointe 3rd 615.00 <br />57241 Legal 1,792.00 <br />57241 Legal 1,000.50 <br />102282 568 <br />0230017185 <br />Total for Check Number 102281: <br />0.00 4,055.50 <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): 0.00 4,055.50 <br />Regents of the Univ. of MN 09/28/2015 <br />Soil Sample 49.75 <br />Total for Check Number 102282: 0.00 49.75 <br />Total for Vendor 568 (Regents of the Univ. of MN): 0.00 49.75 <br />102284 571 Republic Services #894 09/28/2015 <br />0894-003891751 Organic Recycling 98.87 <br />Total for Check Number 102284: 0.00 98.87 <br />Total for Vendor 571 (Republic Services #894): 0.00 98.87 <br />102285 572 Reserve Account 09/28/2015 <br />9/28/2015 Postage 5,000.00 <br />Total for Check Number 102285: 0.00 5,000.00 <br />Total for Vendor 572 (Reserve Account): 0.00 5,000.00 <br />102286 582 Michael Root 09/28/2015 <br />3rd Qtr 2015 3rd Qtr P& Z Board 150.00 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 11 <br />