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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 />102593 490 John Nordlund 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102593: 0.00 15.00 <br />Total for Vendor 490 (John Nordlund): 0.00 15.00 <br />102541 50 Arnt Construction, Inc. 11/09/2015 <br />Req. No. 6 <br />2015 Street Reconstruction Project 739,661.71 <br />Total for Check Number 102541: <br />Total for Vendor 50 (Arnt Construction, Inc.): <br />0.00 739,661.71 <br />0.00 739,661.71 <br />102594 500 Nystrom Publishing Company 11/09/2015 <br />28993 October Recycling Postcards <br />Total for Check Number 102594: 0.00 <br />102596 509 <br />1517-262579 <br />1517-263548 <br />1517-263562 <br />1517-264549 <br />3472-151559 <br />102597 522 <br />4174 <br />102598 536 <br />0065960 -IN <br />Total for Vendor 500 (Nystrom Publishing Company): 0.00 <br />O'Reilly Automotive Stores <br />Stock Pwr Rtd Belt <br />#802 Gear Oil <br />Stock Oil Filters <br />#401 U -Joint <br />Gsk Material <br />11/09/2015 <br />Total for Check Number 102596: <br />Total for Vendor 509 (O'Reilly Automotive Stores): <br />Performance Plus LLC <br />Hep B K. Leibel 3 of 3 <br />0.00 <br />0.00 <br />1,920.75 <br />1,920.75 <br />1,920.75 <br />26.58 <br />80.43 <br />7.78 <br />13.64 <br />18.22 <br />146.65 <br />146.65 <br />11/09/2015 <br />95.00 <br />Total for Check Number 102597: 0.00 95.00 <br />Total for Vendor 522 (Performance Plus LLC): 0.00 95.00 <br />Plant & Flanged Equipment Co. 11/09/2015 <br />EPDM 24.00 <br />Total for Check Number 102598: 0.00 24.00 <br />Total for Vendor 536 (Plant & Flanged Equipment Co.): 0.00 24.00 <br />102542 54 Aspen Mills, Inc. <br />170524 Unifonn Allowance -M. Monson <br />171302 Uniform Allowance -T. Vang <br />171447 Uniform Allowance -T. Vang <br />171698 New Hire Uniform -K. Kraemer <br />CM3025 Uniform Allowance -M. Monson <br />11/09/2015 <br />29.99 <br />123.95 <br />62.95 <br />1,530.99 <br />-29.99 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 8 <br />