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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 />102700 635 Star Tribune 11/23/2015 <br />10/25/2015 13 Week Subscription 42.25 <br />Total for Check Number 102700: 42.25 <br />Total for Vendor 635 (Star Tribune): 42.25 <br />102701 645 Stretcher's, Inc. 11/23/2015 <br />11176293 Unifonn Allowance V. Klosner 12.80 <br />11176890 Uniform Allowance J. McIntosh 24.99 <br />11177334 Uniform Allowance N. Hamann 89.97 <br />I1177796 Uniform Allowance N. Hamann 89.98 <br />11178373 Uniform Allowance J. McIntosh 129.99 <br />Total for Check Number 102701: <br />Total for Vendor 645 (Streicher's, Inc.): <br />102702 655 TASC - Client Invoices 11/23/2015 <br />347.73 <br />347.73 <br />1N643633 October Admin Fee 106.21 <br />Total for Check Number 102702: 106.21 <br />Total for Vendor 655 (TASC - Client Invoices): 106.21 <br />102704 656 TDS Metrocom MN 11/23/2015 <br />11/13/2015 Phone Service <br />11/13/2015 Phone Service <br />223.08 <br />36.29 <br />Total for Check Number 102704: 259.37 <br />Total for Vendor 656 (TDS Metrocom MN): 259.37 <br />102705 665 Timesaver Off -Site Secretarial 11/23/2015 <br />M21696 Charter Commission Meeting 10/8/15 133.00 <br />102706 671 <br />10511248 <br />Total for Check Number 102705: 133.00 <br />Total for Vendor 665 (Timesaver Off -Site Secretarial): 133.00 <br />Trans Union LLC 11/23/2015 <br />Background Fronek <br />Total for Check Number 102706: <br />Total for Vendor 671 (Trans Union LLC): <br />12.40 <br />12.40 <br />12.40 <br />102707 677 Truck Utilities, Inc. 11/23/2015 <br />0290712 #403 & #213 Plastic Tank, O -rings 206.88 <br />Total for Check Number 102707: 206.88 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 10 <br />