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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 92.22Total for Check Number 46288: <br />1396 Twin Cities Transport and Recovery 12/22/201646289 <br />561467 Heavy Duty Tow Heavy Duty Tow 200.00 <br /> 200.00Total for Check Number 46289: <br />0208 UniSelect USA 12/22/201646290 <br />039177187 PW Supplies PW Supplies 29.50 <br /> 29.50Total for Check Number 46290: <br />9755 Verizon Networkfleet Inc 12/22/201646291 <br />OSV00000546518 Nov 16 GPS Expenses Nov 16 GPS Expenses 360.05 <br /> 360.05Total for Check Number 46291: <br />8023 Voss Lighting 12/22/201646292 <br />15293973-00 PW Supplies PW Supplies 102.00 <br /> 102.00Total for Check Number 46292: <br /> 108,505.58Total for 12/22/2016: <br />0192 Grainger, Inc 01/06/2017ACH <br />9299701285 PW Supplies PW Supplies 153.36 <br /> 153.36Total for this ACH Check for Vendor 0192: <br />0285 Xcel Energy 01/06/2017ACH <br />527807238 Nov/Dec Expenses Nov/Dec Expenses 1,829.23 <br /> 1,829.23Total for this ACH Check for Vendor 0285: <br />0453 Continental Research Corp.01/06/2017ACH <br />443188-CRC-1 PW Supplies PW Supplies 159.00 <br /> 159.00Total for this ACH Check for Vendor 0453: <br />0549 Able Hose & Rubber 01/06/2017ACH <br />1-878373 PW Supplies PW Supplies 67.07 <br /> 67.07Total for this ACH Check for Vendor 0549: <br />0731 MIDWAY FORD 01/06/2017ACH <br />280222 PW Supplies PW Supplies 10.48 <br /> 10.48Total for this ACH Check for Vendor 0731: <br />0750 Verizon Wireless 01/06/2017ACH <br />9776820014 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 963.60 <br /> 963.60Total for this ACH Check for Vendor 0750: <br />1001 Sprint/Nextel Communications 01/06/2017ACH <br />196110738-043 Nov/Dec 16 Expenses Nov/Dec 16 Expenses 169.23 <br /> 169.23Total for this ACH Check for Vendor 1001: <br />1041 Aaron Thelen 01/06/2017ACH <br />12212016-AT 12/12-12/21 Mileage 12/12-12/21 Mileage 51.84 <br />Page 5AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)