Laserfiche WebLink
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 284 (HP, Inc.): 0.00 4,193.43 <br />102729 29 Ameripride Services, Inc. 12/14/2015 <br />1003305229 Mats 261.41 <br />Total for Check Number 102729: 0.00 261.41 <br />Total for Vendor 29 (Ameripride Services, Inc.): <br />0.00 261.41 <br />102777 294 Hotsy Equipment Of Minnesota 12/14/2015 <br />50398 Hotsy Model 942N 11,249.08 <br />Total for Check Number 102777: <br />0.00 11,249.08 <br />Total for Vendor 294 (Hotsy Equipment Of Minnesota): 0.00 11,249.08 <br />102779 304 Hydraulics Plus & Consulting 12/14/2015 <br />6709 Hydraulic Fittings for Salt Spreader 125.46 <br />Total for Check Number 102779: 0.00 125.46 <br />Total for Vendor 304 (Hydraulics Plus & Consulting): 0.00 125.46 <br />102780 311 Instrumental Research, Inc. <br />9752 October City Water <br />9752 Iron Bacteria ID <br />102721 312 <br />12/14/2015 <br />Total for Check Number 102780: <br />Total for Vendor 311 (Instrumental Research, Inc.): <br />International Union 12/04/2015 <br />PR Batch 00001.12.2015 Union Dues 49ers <br />142.50 <br />150.00 <br />0.00 292.50 <br />0.00 292.50 <br />PR Batch 00001.12.2015 Unit 502.50 <br />Total for Check Number 102721: <br />Total for Vendor 312 (International Union): <br />0.00 502.50 <br />0.00 502.50 <br />102781 315 Inventory Trading Company, Inc 12/14/2015 <br />291375 Shirts 340.00 <br />291376 Uniform Allowance -M. Paulson 20.00 <br />291376 Uniform Allowance -C. Boehme 20.00 <br />291376 Uniform Allowance -K. Leibel 60.00 <br />291376 Uniform Allowance -T. Vang 20.00 <br />Total for Check Number 102781: <br />Total for Vendor 315 (Inventory Trading Company, Inc): <br />102787 358 Daniel L'Allier <br />11/21/2015 Coffee for Fire Training <br />4/23/2015 Tape, Screwdriver <br />12/14/2015 <br />0.00 460.00 <br />0.00 460.00 <br />6.99 <br />14.23 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 7 <br />