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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 />102693 522 Performance Plus LLC 11/23/2015 <br />4178 Hep B 2 of 3 Chapman <br />Total for Check Number 102693: <br />Total for Vendor 522 (Performance Plus LLC): <br />102694 526 Robert H. Peterson 11/23/2015 <br />10/24/2015 Contract Sports Official <br />Total for Check Number 102694: <br />Total for Vendor 526 (Robert H. Peterson): <br />102634 53 Aspen Equipment Company 11/23/2015 <br />10154646 Plow Upgrade/Trade-in <br />Total for Check Number 102634: <br />Total for Vendor 53 (Aspen Equipment Company): <br />102635 54 Aspen Mills, Inc. <br />168657 Uniform Allowance -V. Klosner <br />168902 Uniform Allowance -N. Hamann <br />169647 New Hire Uniform-Meck <br />171945 Uniform Allowance -T. Vang <br />172299 New Hire Unifortn-Werpy <br />172300 New Hire Uniform -Kraemer <br />11/23/2015 <br />Total for Check Number 102635: <br />Total for Vendor 54 (Aspen Mills, Inc.): <br />102696 545 Polar Chevrolet & Mazda 11/23/2015 <br />68537 #233 Part <br />Total for Check Number 102696: <br />Total for Vendor 545 (Polar Chevrolet & Mazda): <br />102637 55 Auto Nation Ford White Bear Lk <br />325360 #381 Replaced Injector <br />CM3502121 #381 Core Return <br />11/23/2015 <br />95.00 <br />95.00 <br />95.00 <br />441.75 <br />441.75 <br />441.75 <br />1,572.00 <br />1,572.00 <br />1,572.00 <br />113.90 <br />56.95 <br />858.90 <br />72.95 <br />398.15 <br />121.70 <br />1,622.55 <br />1,622.55 <br />29.66 <br />29.66 <br />29.66 <br />271.34 <br />-75.00 <br />Total for Check Number 102637: 196.34 <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): 196.34 <br />102697 552 Press Publications, Inc. <br />490403 Public Notice of Election <br />490407 Notice of Public Accuracy Test <br />490595 Ord. No. 08-15 <br />11/23/2015 <br />109.72 <br />25.32 <br />33.76 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 8 <br />