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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 954 (Davids Hydro Vac, Inc.): <br />0.00 1,510.00 <br />102577 955 Bonnie Johnson 11/09/2015 <br />10/16/2015 Sports Sampler Class Canceled <br />Total for Check Number 102577: 0.00 <br />Total for Vendor 955 (Bonnie Johnson): 0.00 <br />102588 956 Minneapolis Oxygen Company 11/09/2015 <br />183192229 Welder <br />183193571 Stock Contact Tips <br />102575 957 <br />417 Aqua <br />419 Aqua <br />Total for Check Number 102588: <br />Total for Vendor 956 (Minneapolis Oxygen Company): <br />Hokanson Plumbing & Heating <br />Refund Duplicate Permit 417 Aqua Circle <br />Refund Duplicate Permit 419 Aqua Circle <br />11/09/2015 <br />Total for Check Number 102575: <br />Total for Vendor 957 (Hokanson Plumbing & Heating): <br />Report Total (89 checks): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />25.00 <br />25.00 <br />25.00 <br />1,878.78 <br />27.10 <br />1,905.88 <br />1,905.88 <br />52.00 <br />52.00 <br />104.00 <br />104.00 <br />0.00 948,473.59 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 15 <br />