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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 102286: 0.00 150.00 <br />Total for Vendor 582 (Michael Root): 0.00 150.00 <br />102287 588 Safety Kleen Corporation, Inc. 09/28/2015 <br />R002136112 Solvent 43.45 <br />R002170930 Solvent 45.84 <br />R002204105 Solvent 45.84 <br />Total for Check Number 102287: <br />Total for Vendor 588 (Safety Kleen Corporation, Inc.): <br />102288 607 SEH Technology Solutions Inc <br />303279 Aug GIS Services <br />303279 Aug GIS Services <br />303279 Aug GIS Services <br />09/28/2015 <br />Total for Check Number 102288: <br />Total for Vendor 607 (SEH Technology Solutions Inc): <br />102289 633 Stantec Consulting Services <br />954479 Aug Well No. 6 <br />954480 Aug Pump House No. 6 <br />09/28/2015 <br />Total for Check Number 102289: <br />Total for Vendor 633 (Stantec Consulting Services): <br />102290 634 Staples Advantage <br />3276407609 HP Black Ink, Stor-all Boxes, CD -R <br />3276407610 Expanding File Folders <br />3276407611 Steno Books, Sharpie Markers, Mini Post -it Not <br />3276407612 Secure -A -Pen Replacement Pens <br />3276407613 Laser Pointer Stylus <br />3276407614 Scotch Tape, Handheld Calculator, Letter Opene <br />3276407615 HP Ink and Toner, Pens <br />3276407617 Green Astrobright Paper, DVD+R Spindle, Lega <br />3276407618 Paula and Mary's Cubes <br />3276407619 Mary's Cube <br />09/28/2015 <br />0.00 135.13 <br />0.00 135.13 <br />605.00 <br />523.00 <br />1,971.00 <br />0.00 3,099.00 <br />0.00 3,099.00 <br />544.75 <br />16,789.13 <br />0.00 17,333.88 <br />0.00 17,333.88 <br />224.99 <br />21.98 <br />37.13 <br />7.40 <br />14.99 <br />27.42 <br />335.07 <br />53.44 <br />893.24 <br />239.06 <br />Total for Check Number 102290: 0.00 1,854.72 <br />Total for Vendor 634 (Staples Advantage): 0.00 1,854.72 <br />102291 636 Star Tribune Advertising 09/28/2015 <br />08132015 Blue Heron Days Ad 143.50 <br />08142015 Blue Heron Days Ad 143.50 <br />Total for Check Number 102291: <br />0.00 287.00 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 12 <br />