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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 102447: <br />0.00 644.98 <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): 0.00 644.98 <br />102507 550 Power Plan OIB 10/26/2015 <br />P01746 #142 BC1500XL 221.12 <br />Total for Check Number 102507: 0.00 221.12 <br />Total for Vendor 550 (Power Plan OIB): 0.00 221.12 <br />102508 551 Premium Waters, Inc. 10/26/2015 <br />608417-09-15 Kandiyohi Water 75.49 <br />Total for Check Number 102508: <br />Total for Vendor 551 (Premium Waters, Inc.): <br />102509 552 Press Publications, Inc. 10/26/2015 <br />487886 Ad for Bids Pump House #6 <br />487888 P&Z Public Meeting Notice <br />Total for Check Number 102509: <br />0.00 75.49 <br />0.00 75.49 <br />80.18 <br />33.76 <br />0.00 113.94 <br />Total for Vendor 552 (Press Publications, Inc.): 0.00 113.94 <br />102510 571 Republic Services #894 10/26/2015 <br />0894-003916286 Organic Recycling 110.39 <br />Total for Check Number 102510: <br />Total for Vendor 571 (Republic Services #894): <br />102511 575 Rivard Electric Company, Inc. <br />3796 Maintenance Building Security Light Repairs <br />3796 Sunrise Park Underground Repairs <br />10/26/2015 <br />Total for Check Number 102511: <br />Total for Vendor 575 (Rivard Electric Company, Inc.): <br />102513 579 Rock Gardens, Inc. <br />48460 Black Dirt <br />48464 Black Dirt <br />102515 588 <br />68217686 <br />10/26/2015 <br />Total for Check Number 102513: <br />Total for Vendor 579 (Rock Gardens, Inc.): <br />0.00 110.39 <br />0.00 110.39 <br />205.00 <br />472.00 <br />0.00 677.00 <br />0.00 677.00 <br />199.60 <br />199.60 <br />0.00 399.20 <br />0.00 399.20 <br />Safety Kleen Corporation, Inc. 10/26/2015 <br />Pump Vacuum 1,326.00 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 10 <br />