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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 />9796 Public Safety Assessment -M. Tembreull 450.00 <br />9796 Public Safety Assessment -S. Werneke 950.00 <br />Total for Check Number 101743: 1,400.00 <br />101744 416 Medica 07/13/2015 <br />July 2015 Health Insurance Premiums 230 729.40 <br />July 2015 Health Insurance Premiums 210 148.20 <br />July 2015 Health Insurance Premiums 190 2,117.17 <br />July 2015 Health Insurance Premiums 100 981.18 <br />July 2015 Health Insurance Premiums 185 2,546.77 <br />July 2015 Health Insurance Premiums 110 1,510.48 <br />July 2015 Health Insurance Premiums 220 127.03 <br />July 2015 Health Insurance Premiums 160 981.18 <br />July 2015 Health Insurance Premiums 140 20,501.01 <br />July 2015 Health Insurance Premiums 150 1,828.05 <br />July 2015 Health Insurance Premiums 240 729.37 <br />July 2015 Health Insurance Premiums 170 423.44 <br />July 2015 Health Insurance Premiums 130 981.18 <br />July 2015 Health Insurance Premiums 200 148.20 <br />July 2015 Health Insurance Premiums 180 1,962.36 <br />July 2015 Health Insurance Premiums 300 5,686.76 <br />July 2015 Health Insurance Premiums 120 423.43 <br />Total for Check Number 101744: <br />101745 418 Menards 07/13/2015 <br />94033 Tools/Hardware for water thermos installation ar <br />94965 Hex Nuts, Bolts, Screws, Washers, Bit <br />101746 421 <br />INV285559 <br />101747 490 <br />41,825.21 <br />56.48 <br />42.96 <br />Total for Check Number 101745: 99.44 <br />Metro Sales Incorporated 07/13/2015 <br />Copier Maintenance Contract Ricoh MP3500 223.00 <br />Total for Check Number 101746: 223.00 <br />John Nordlund 07/13/2015 <br />2nd Qtr 2015 2nd Qtr 2015 Parks Board 50.00 <br />Total for Check Number 101747: 50.00 <br />101748 826 North Memorial EMS Education 07/13/2015 <br />5054 EMR 5th Edition Textbooks 1,080.00 <br />101749 495 <br />Req. No. 2 <br />Total for Check Number 101748: 1,080.00 <br />Northern Escrow, Inc. 07/13/2015 <br />2014 Mill & Overlay Project 34,833.27 <br />Total for Check Number 101749: 34,833.27 <br />101750 497 Northway Irrigation/Landscape 07/13/2015 <br />804233 Repair bad wire center island 165.40 <br />101751 503 OfficeMax <br />321515 Copy Paper, Pens <br />Total for Check Number 101750: 165.40 <br />07/13/2015 <br />165.22 <br />Total for Check Number 101751: 165.22 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 9 <br />