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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 />Total for Check Number 103219: <br />Total for Vendor 204 (Factory Motor Parts Company): <br />0.00 451.90 <br />0.00 451.90 <br />103221 225 Frattallone's/Circle Pines Ace 02/22/2016 <br />054808/G Push Button Lock Key Safe 65.98 <br />054808/G Velcro 30.99 <br />054976/G Aluminum Step Stool 57.98 <br />054990/G The Works Cleaner 9.87 <br />Total for Check Number 103221: <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): <br />103222 233 GDO Law <br />16221 Legal Prosecution Contract <br />16222 Legal Forfeiture <br />02/22/2016 <br />0.00 164.82 <br />0.00 164.82 <br />8,500.00 <br />262.50 <br />Total for Check Number 103222: 0.00 8,762.50 <br />Total for Vendor 233 (GDO Law): 0.00 8,762.50 <br />103223 244 Gopher State One -Call 02/22/2016 <br />6010512 January Tickets 70.32 <br />6010512 January Tickets 70.33 <br />Total for Check Number 103223: 0.00 140.65 <br />Total for Vendor 244 (Gopher State One -Call): 0.00 140.65 <br />103225 271 Hawkins, Inc. 02/22/2016 <br />3829498 Chlorine Cylinders 55.00 <br />Total for Check Number 103225: 0.00 55.00 <br />Total for Vendor 271 (Hawkins, Inc.): 0.00 55.00 <br />103190 29 AmeriPride Services, Inc. 02/22/2016 <br />1003366062 Shop Towels 37.09 <br />Total for Check Number 103190: 0.00 37.09 <br />103226 292 <br />1/22/2016 <br />Total for Vendor 29 (AmeriPride Services, Inc.): 0.00 37.09 <br />Home Depot Credit Services 02/22/2016 <br />Lumber for Float Shed Base 24.90 <br />Total for Check Number 103226: <br />Total for Vendor 292 (Home Depot Credit Services): <br />0.00 24.90 <br />0.00 24.90 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 5 <br />