06-08-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 101512 0053 Aspen Equipment Company 06/08/2015 10148811 4255 Plow Installation Total for Check Number 101512: 5,292.00 5,292.00 Total for Vendor 0053 (Aspen Equipment Company): 5,292.00 101513 0054 Aspen Mills, Inc. 164286 Fire Gear Bags 164890 New Hire Uniform -D. L'Allier 164891 Uniform Allowance A. Halverson 06/08/2015 Total for Check Number 101513: Total for Vendor 0054 (Aspen Mills, Inc.): 101516 0112 CDW Government 06/08/2015 VF56435 Keyboard Dan's Computer Total for Check Number 101516: Total for Vendor 0112 (CDW Government): 101502 0117 Central Pension Fund 05/22/2015 May 2015 May Central Pension Fund Total for Check Number 101502: 779.87 144.60 138.65 1,063.12 1,063.12 336.73 336.73 336.73 3,600.00 3,600.00 Total for Vendor 0117 (Central Pension Fund): 3,600.00 101517 0155 Critical Connections Eco. Sery 06/08/2015 2015-012-01 Foxborough Management Total for Check Number 101517: 8,100.00 8,100.00 Total for Vendor 0155 (Critical Connections Eco. Serv): 8,100.00 101518 0175 Delta Dental Plan of Minnesota 06/08/2015 June 2015 Dental Insurance Premiums 200 76.32 June 2015 Dental Insurance Premiums 300 1,894.50 June 2015 Dental Insurance Premiums 100 127.20 June 2015 Dental Insurance Premiums 140 84.80 June 2015 Dental Insurance Premiums 120 127.20 June 2015 Dental Insurance Premiums 250 14.84 June 2015 Dental Insurance Premiums 210 254.40 June 2015 Dental Insurance Premiums 230 12.72 June 2015 Dental Insurance Premiums 190 76.32 June 2015 Dental Insurance Premiums 150 267.88 June 2015 Dental Insurance Premiums 160 42.40 June 2015 Dental Insurance Premiums 180 135.68 June 2015 Dental Insurance Premiums 130 127.20 June 2015 Dental Insurance Premiums 110 42.40 June 2015 Dental Insurance Premiums 170 1,001.40 June 2015 Dental Insurance Premiums 220 42.40 AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 2