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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 />102476 222 <br />9182015 <br />Forest Lake Sportsmen's Club <br />Range Rental -PD Qualifications <br />10/26/2015 <br />360.00 <br />Total for Check Number 102476: 0.00 360.00 <br />Total for Vendor 222 (Forest Lake Sportsmen's Club): <br />0.00 360.00 <br />102478 225 Frattallone's/Circle Pines Ace 10/26/2015 <br />053655/G Paint Brushes 6.84 <br />Total for Check Number 102478: 0.00 6.84 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): <br />0.00 6.84 <br />102480 233 Geck, Duea & Olson, PLLC 10/26/2015 <br />15697 Legal -Prosecution Contract 8,250.00 <br />15698 Legal -Forfeiture 185.40 <br />Total for Check Number 102480: <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): <br />102481 244 Gopher State One -Call 10/26/2015 <br />147403 September Tickets 602 <br />147403 September Tickets 601 <br />0.00 8,435.40 <br />0.00 8,435.40 <br />336.60 <br />336.60 <br />Total for Check Number 102481: 0.00 673.20 <br />Total for Vendor 244 (Gopher State One -Call): 0.00 673.20 <br />102482 271 Hawkins, Inc. 10/26/2015 <br />3782225 Chlorine Cylinder 20.00 <br />Total for Check Number 102482: 0.00 20.00 <br />Total for Vendor 271 (Hawkins, Inc.): 0.00 20.00 <br />102483 274 HD Supply Waterworks, Ltd. 10/26/2015 <br />E618134 Supplies Deerwood/Birch 1,297.53 <br />Total for Check Number 102483: 0.00 1,297.53 <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): 0.00 1,297.53 <br />102443 29 Ameripride Services, Inc. <br />1003208495 Shop Towels <br />1003251894 Mats <br />10/26/2015 <br />Total for Check Number 102443: <br />Total for Vendor 29 (Ameripride Services, Inc.): <br />33.90 <br />134.96 <br />0.00 168.86 <br />0.00 168.86 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 5 <br />