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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 102661: 375.00 <br />Total for Vendor 227 (Freimuth Enterprises, LLC): 375.00 <br />102662 233 Geck, Duea & Olson, PLLC <br />15823 Legal Prosecution Contract <br />15824 Legal Forfeiture <br />11/23/2015 <br />8,250.00 <br />247.20 <br />Total for Check Number 102662: 8,497.20 <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): 8,497.20 <br />102664 235 Steven P. Gilbertson 11/23/2015 <br />11/1/2015 Contract Sports Official 870.00 <br />Total for Check Number 102664: 870.00 <br />Total for Vendor 235 (Steven P. Gilbertson): 870.00 <br />102666 258 H&L Mesabi, Inc. 11/23/2015 <br />H94265 #210 Curb Runner, Plow Bolts 128.36 <br />Total for Check Number 102666: 128.36 <br />Total for Vendor 258 (H&L Mesabi, Inc.): 128.36 <br />102667 260 Melissa Hagert 11/23/2015 <br />11/6/2015 Batteries 79.65 <br />Total for Check Number 102667: 79.65 <br />Total for Vendor 260 (Melissa Hagert): 79.65 <br />102669 271 Hawkins, Inc. <br />3791697 Chlorine, LPC -5, Hydrofluosilicic Acid <br />3792008 Chlorine Cylinder <br />11/23/2015 <br />Total for Check Number 102669: <br />Total for Vendor 271 (Hawkins, Inc.): <br />102630 29 Ameripride Services, Inc. 11/23/2015 <br />1003278148 Mats <br />Total for Check Number 102630: <br />102631 29 Ameripride Services, Inc. 11/23/2015 <br />1003287568 Shop Towels <br />Total for Check Number 102631: <br />7,730.08 <br />25.00 <br />7,755.08 <br />7,755.08 <br />147.97 <br />147.97 <br />37.09 <br />37.09 <br />Total for Vendor 29 (Ameripride Services, Inc.): 185.06 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 4 <br />