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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 Vendor 970 (Anoka Co. Fire Protection): <br />0.00 506.00 <br />103218 994 Ess Brothers & Sons, Inc. 02/22/2016 <br />UU9831 Manhole Protection Rings 456.00 <br />Total for Check Number 103218: <br />Total for Vendor 994 (Ess Brothers & Sons, Inc.): <br />0.00 <br />0.00 <br />103224 995 Hallberg Engineering 02/22/2016 <br />15756 Professional Services Lino Lakes Fire Station <br />Total for Check Number 103224: 0.00 <br />Total for Vendor 995 (Hallberg Engineering): 0.00 <br />Report Total (84 checks): <br />456.00 <br />456.00 <br />4,985.00 <br />4,985.00 <br />4,985.00 <br />0.00 568,766.04 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 16 <br />