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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 />102727 968 <br />11/24/2015 <br />102731 970 <br />15-089 <br />15-090 <br />Alan Alcantar 12/14/2015 <br />Community Garden Clean Up 15.00 <br />Total for Check Number 102727: 0.00 15.00 <br />Total for Vendor 968 (Alan Alcantar): 0.00 15.00 <br />Anoka Co. Fire Protection 12/14/2015 <br />Annual Membership Dues 420.00 <br />PSDS Annual Cost Allocation Fire 5,562.00 <br />Total for Check Number 102731: <br />0.00 5,982.00 <br />Total for Vendor 970 (Anoka Co. Fire Protection): 0.00 5,982.00 <br />102742 971 Brin Northwestern Glass Company 12/14/2015 <br />529972S City Hall Chambers 1,475.00 <br />Total for Check Number 102742: 0.00 1,475.00 <br />Total for Vendor 971 (Brin Northwestern Glass Company): 0.00 1,475.00 <br />102744 972 Mariya Burlakova 12/14/2015 <br />11/24/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102744: 0.00 15.00 <br />Total for Vendor 972 (Mariya Burlakova): 0.00 15.00 <br />102752 973 CMS Technology Education/STEM Club 12/14/2015 <br />October 2015 <br />102757 974 <br />56697 <br />Laser Engraving 307.95 <br />Total for Check Number 102752: <br />Total for Vendor 973 (CMS Technology Education/STEM Club): <br />Crosstown Mechanical <br />Ice Machine <br />0.00 307.95 <br />0.00 307.95 <br />12/14/2015 <br />3,550.00 <br />Total for Check Number 102757: 0.00 3,550.00 <br />Total for Vendor 974 (Crosstown Mechanical): 0.00 3,550.00 <br />102772 975 Zachary Flaschberger 12/14/2015 <br />11/7/2015 Contract Sports Official 226.13 <br />Total for Check Number 102772: 0.00 226.13 <br />102783 976 <br />2015-00090 <br />Total for Vendor 975 (Zachary Flaschberger): 0.00 226.13 <br />JJH Homes Corp 12/14/2015 <br />Building Escrow Release -6369 Red Fox 2,450.00 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 21 <br />