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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 />102484 305 Identisys, Inc. 10/26/2015 <br />271590 Software Support Contract 122.00 <br />Total for Check Number 102484: 0.00 122.00 <br />Total for Vendor 305 (Identisys, Inc.): 0.00 122.00 <br />102485 306 Image Printing & Graphics, Inc 10/26/2015 <br />145189 Blue Heron Day Float Signs 64.00 <br />145232 Envelopes & Letterhead 418.10 <br />102437 312 <br />Total for Check Number 102485: <br />Total for Vendor 306 (Image Printing & Graphics, Inc): <br />0.00 482.10 <br />0.00 482.10 <br />International Union 10/09/2015 <br />PR Batch 00002.10.2015 Union Dues 49ers PR Batch 00002.10.2015 Unic 530.90 <br />Total for Check Number 102437: <br />Total for Vendor 312 (International Union): <br />102486 319 Jani-King Of Minnesota, Inc. <br />MIN10150033 October Monthly Contract <br />MIN10150034 October Monthly Contract <br />10/26/2015 <br />Total for Check Number 102486: <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): <br />0.00 530.90 <br />0.00 530.90 <br />2,936.00 <br />455.00 <br />0.00 3,391.00 <br />0.00 3,391.00 <br />102490 338 Kennedy & Graven, Chartered 10/26/2015 <br />127946 August Legal 257.75 <br />Total for Check Number 102490: 0.00 257.75 <br />102438 365 <br />102492 369 <br />222814 <br />Total for Vendor 338 (Kennedy & Graven, Chartered): 0.00 257.75 <br />Law Enforcement Labor Services 10/09/2015 <br />PR Batch 00002.10.2015 Union Dues LELS <br />PR Batch 00002.10.2015 Unic 1,081.00 <br />Total for Check Number 102438: <br />Total for Vendor 365 (Law Enforcement Labor Services): <br />League of Minnesota Cities <br />LMC/Metro Cities Regional Meeting <br />0.00 1,081.00 <br />0.00 1,081.00 <br />10/26/2015 <br />40.00 <br />Total for Check Number 102492: 0.00 40.00 <br />Total for Vendor 369 (League of Minnesota Cities): <br />0.00 40.00 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 6 <br />