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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 102542: 0.00 1,717.89 <br />Total for Vendor 54 (Aspen Mills, Inc.): 0.00 1,717.89 <br />102599 545 Polar Chevrolet & Mazda 11/09/2015 <br />67336 #401 Resistor, Connector 118.31 <br />Total for Check Number 102599: 0.00 118.31 <br />Total for Vendor 545 (Polar Chevrolet & Mazda): 0.00 118.31 <br />102600 549 Don & Mary Powell 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102600: 0.00 15.00 <br />Total for Vendor 549 (Don & Mary Powell): 0.00 15.00 <br />102543 55 Auto Nation Ford White Bear Lk 11/09/2015 <br />3502121 #381 Starter, Valve Asy, Core Exchange 331.56 <br />Total for Check Number 102543: <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): <br />102601 552 Press Publications, Inc. 11/09/2015 <br />488869 Notice of Public Hearing - NorthPointe Drainage <br />489718 Notice of Hearing on Proposed Weed Abatement <br />102602 574 <br />Sept 2015 <br />102604 602 <br />10/22/2015 <br />102605 603 <br />10/22/2015 <br />Total for Check Number 102601: <br />Total for Vendor 552 (Press Publications, Inc.): <br />0.00 331.56 <br />0.00 331.56 <br />101.28 <br />126.60 <br />0.00 227.88 <br />0.00 227.88 <br />Rick Johnson Deer & Beaver Inc 11/09/2015 <br />September Dead Deer Removal 180.00 <br />Total for Check Number 102602: <br />Total for Vendor 574 (Rick Johnson Deer & Beaver Inc): <br />0.00 180.00 <br />0.00 180.00 <br />Stanley Schmeckpeper 11/09/2015 <br />Community Garden Clean Up 15.00 <br />Total for Check Number 102604: 0.00 15.00 <br />Total for Vendor 602 (Stanley Schmeckpeper): 0.00 15.00 <br />Paula Schreifels 11/09/2015 <br />Community Garden Clean Up 15.00 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 9 <br />