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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 />June 2015 Dental Insurance Premiums 240 14.84 <br />Total for Check Number 101518: 4,342.50 <br />Total for Vendor 0175 (Delta Dental Plan of Minnesota): 4,342.50 <br />101520 0204 Factory Motor Parts Company 06/08/2015 <br />41-378997 4250 Pad Set Disc <br />Total for Check Number 101520: <br />61.03 <br />61.03 <br />Total for Vendor 0204 (Factory Motor Parts Company): 61.03 <br />101521 0225 Frattallone's/Circle Pines Ace 06/08/2015 <br />052086/G Menderhoses <br />Total for Check Number 101521: <br />10.76 <br />10.76 <br />Total for Vendor 0225 (Frattallone's/Circle Pines Ace): 10.76 <br />101523 0248 Graffic Traffic, LLC <br />00001928 Volunteer T-shirts <br />101524 0251 <br />10488 <br />101525 0253 <br />15-3019 <br />101526 0282 <br />51859 <br />06/08/2015 <br />Total for Check Number 101523: <br />Total for Vendor 0248 (Graffic Traffic, LLC): <br />Great Northern Landscape, Inc. 06/08/2015 <br />Spring Start Up Legacy Site & Medians <br />Total for Check Number 101524: <br />308.56 <br />308.56 <br />308.56 <br />2,521.77 <br />2,521.77 <br />Total for Vendor 0251 (Great Northern Landscape, Inc.): 2,521.77 <br />Green Lights Recycling, Inc. <br />Recycle Fluorescent Bulbs <br />06/08/2015 <br />Total for Check Number 101525: <br />130.74 <br />130.74 <br />Total for Vendor 0253 (Green Lights Recycling, Inc.): 130.74 <br />Henry G. Meigs, LLC <br />Asphalt Tack <br />06/08/2015 <br />Total for Check Number 101526: <br />Total for Vendor 0282 (Henry G. Meigs, LLC): <br />101527 0292 Home Depot Credit Services 06/08/2015 <br />5/22/15 Park Bench Supplies <br />537.60 <br />537.60 <br />537.60 <br />1.29 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) <br />Page 3 <br />