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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 />Total for Vendor 0381 (Lincoln National Life Ins Co): 1,132.56 <br />101532 0394 Macqueen Equipment, Inc. <br />2151746 Burner Tune-up Kit <br />2151777 Burner Tune-up Kit, Scraper -dirt Shoe <br />2152215 0 -ring <br />2152835 #230 Filt Elem Cart Type -P <br />06/08/2015 <br />140.09 <br />300.68 <br />4.75 <br />62.32 <br />Total for Check Number 101532: 507.84 <br />Total for Vendor 0394 (Macqueen Equipment, Inc.): <br />101533 0399 Mansfield Oil Company <br />492742 2,194 87 Unl w/10% Eth <br />492746 397 ULSD 10% Bio Dy Dyed <br />06/08/2015 <br />507.84 <br />5,179.39 <br />1,002.44 <br />Total for Check Number 101533: 6,181.83 <br />Total for Vendor 0399 (Mansfield Oil Company): 6,181.83 <br />101534 0416 Medica 06/08/2015 <br />June 2015 Health Insurance Premiums 220 127.03 <br />June 2015 Health Insurance Premiums 230 729.40 <br />June 2015 Health Insurance Premiums 200 148.20 <br />June 2015 Health Insurance Premiums 160 981.18 <br />June 2015 Health Insurance Premiums 190 2,117.17 <br />June 2015 Health Insurance Premiums 210 148.20 <br />June 2015 Health Insurance Premiums 180 1,962.36 <br />June 2015 Health Insurance Premiums 300 5,686.76 <br />June 2015 Health Insurance Premiums 170 423.44 <br />June 2015 Health Insurance Premiums 240 729.37 <br />June 2015 Health Insurance Premiums 130 981.18 <br />June 2015 Health Insurance Premiums 140 19,654.13 <br />June 2015 Health Insurance Premiums 110 1,510.48 <br />June 2015 Health Insurance Premiums 150 550.13 <br />June 2015 Health Insurance Premiums 100 981.18 <br />June 2015 Health Insurance Premiums 120 423.43 <br />June 2015 Health Insurance Premiums 185 2,546.77 <br />Total for Check Number 101534: 39,700.41 <br />Total for Vendor 0416 (Medica): 39,700.41 <br />101535 0421 Metro Sales Incorporated 06/08/2015 <br />INV258365 Copier Maintenance Contract Konica C250B2C 682.81 <br />Total for Check Number 101535: 682.81 <br />Total for Vendor 0421 (Metro Sales Incorporated): 682.81 <br />101536 0435 Minnesota Coaches, Inc. 06/08/2015 <br />234119 Senior Trip 559.70 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 5 <br />