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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 Vendor 948 (Karen Hayden): 0.00 15.00 <br />102582 949 Brent Marsolek 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102582: 0.00 15.00 <br />Total for Vendor 949 (Brent Marsolek): 0.00 15.00 <br />102546 95 Brock White Company, LLC 11/09/2015 <br />12524365-00 Registration for Crafco Seminar C. Miller 40.00 <br />12566960-00 Crack Filling Kettle Rental 3,300.00 <br />12600194-00 Gravel 522.12 <br />Total for Check Number 102546: <br />0.00 3,862.12 <br />Total for Vendor 95 (Brock White Company, LLC): 0.00 3,862.12 <br />102603 950 Jim Sauerbry 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102603: 0.00 15.00 <br />Total for Vendor 950 (Jim Sauerbry): 0.00 15.00 <br />102616 951 Daryl Wangert 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102616: 0.00 15.00 <br />Total for Vendor 951 (Daryl Wangert): 0.00 15.00 <br />102618 952 Jacquilan Wickman 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102618: <br />Total for Vendor 952 (Jacquilan Wickman): <br />0.00 15.00 <br />0.00 15.00 <br />102590 953 MN Sheriffs' Association 11/09/2015 <br />063680 Licensed Use of Force Instructor Training - M. P 395.00 <br />Total for Check Number 102590: <br />Total for Vendor 953 (MN Sheriffs' Association): <br />0.00 395.00 <br />0.00 395.00 <br />102558 954 Davids Hydro Vac, Inc. 11/09/2015 <br />6606 Water Main at Birch St & Deerwood Ln 1,510.00 <br />Total for Check Number 102558: <br />0.00 1,510.00 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 14 <br />