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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 />Total for Vendor 541 (Plunkett's Pest Control Inc.): 350.00 <br />103024 55 Auto Nation Ford White Bear Lk 01/25/2016 <br />3533026 #603 Resistor 22.39 <br />Total for Check Number 103024: 22.39 <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): 22.39 <br />103080 552 Press Publications, Inc. <br />476376 Blue Heron Days <br />483163 Blue Heron Days <br />495686 Wanning House Ad <br />01/25/2016 <br />742.50 <br />672.00 <br />78.00 <br />Total for Check Number 103080: 1,492.50 <br />Total for Vendor 552 (Press Publications, Inc.): 1,492.50 <br />103081 571 Republic Services #894 01/25/2016 <br />0894-003980705 Organic Recycling 109.52 <br />Total for Check Number 103081: 109.52 <br />Total for Vendor 571 (Republic Services #894): 109.52 <br />103082 574 Rick Johnson Deer & Beaver Inc 01/25/2016 <br />Dec 2015 December Deer Removal <br />103084 588 <br />R002236701 <br />103068 597 <br />P97280 <br />Total for Check Number 103082: <br />90.00 <br />90.00 <br />Total for Vendor 574 (Rick Johnson Deer & Beaver Inc): 90.00 <br />Safety Kleen Corporation, Inc. 01/25/2016 <br />Solvent 45.84 <br />Total for Check Number 103084: 45.84 <br />Total for Vendor 588 (Safety Kleen Corporation, Inc.): 45.84 <br />Minnesota Equipment 01/25/2016 <br />Pepin Harrow <br />Total for Check Number 103068: <br />Total for Vendor 597 (Minnesota Equipment): <br />942.00 <br />942.00 <br />942.00 <br />103085 633 Stantec Consulting Services 01/25/2016 <br />997484 Pump House #6 3,432.25 <br />Total for Check Number 103085: 3,432.25 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 9 <br />