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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 />102872 222 <br />11022015 <br />Total for Vendor 214 (Fire Safety U.S.A.): 134,300.00 <br />Forest Lake Sportsmen's Club 12/28/2015 <br />Range Rental PD Qualifications <br />Total for Check Number 102872: <br />Total for Vendor 222 (Forest Lake Sportsmen's Club): <br />102873 225 Frattallone's/Circle Pines Ace 12/28/2015 <br />053860/G Supplies for Birch Park <br />102874 227 <br />Nov 2015 <br />Total for Check Number 102873: <br />180.00 <br />180.00 <br />180.00 <br />21.97 <br />21.97 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 21.97 <br />Freimuth Enterprises, LLC 12/28/2015 <br />November Recycling 375.00 <br />Total for Check Number 102874: 375.00 <br />Total for Vendor 227 (Freimuth Enterprises, LLC): 375.00 <br />102875 233 Geck, Duea & Olson, PLLC <br />15952 Legal Prosecution Contract <br />15953 Legal Forfeiture <br />12/28/2015 <br />8,250.00 <br />185.40 <br />Total for Check Number 102875: 8,435.40 <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): 8,435.40 <br />102877 244 Gopher State One -Call 12/28/2015 <br />150287 November Tickets 602 <br />150287 November Tickets 601 <br />Total for Check Number 102877: <br />Total for Vendor 244 (Gopher State One -Call): <br />102878 271 Hawkins, Inc. 12/28/2015 <br />3802407 Chlorine Cylinders <br />Total for Check Number 102878: <br />Total for Vendor 271 (Hawkins, Inc.): <br />102879 274 HD Supply Waterworks, Ltd. 12/28/2015 <br />E886338 Sensus Socket <br />Total for Check Number 102879: <br />148.05 <br />148.05 <br />296.10 <br />296.10 <br />45.00 <br />45.00 <br />45.00 <br />57.74 <br />57.74 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 4 <br />