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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />101902 34 Anoka Co. Cent. Communications 08/10/2015 <br />2015-313 2nd Qtr State Access Fee Criminal Justice Data <br />2015-323 June Verizon Wireless Internet Access <br />101935 380 <br />7/21/2015 <br />Total for Check Number 101902: <br />Total for Vendor 34 (Anoka Co. Cent. Communications): <br />Lil Mandile Tours <br />Senior Trip <br />0.00 <br />0.00 <br />08/10/2015 <br />Total for Check Number 101935: 0.00 <br />Total for Vendor 380 (Lil Mandile Tours): 0.00 <br />900.00 <br />621.19 <br />1,521.19 <br />1,521.19 <br />2,680.00 <br />2,680.00 <br />2,680.00 <br />101936 381 Lincoln National Life Ins Co 08/10/2015 <br />August 2015 Disability Insurance Premiums 160 57.82 <br />August 2015 Disability Insurance Premiums 100 59.34 <br />August 2015 Disability Insurance Premiums 220 51.24 <br />August 2015 Disability Insurance Premiums 180 7.29 <br />August 2015 Disability Insurance Premiums 140 6.24 <br />August 2015 Disability Insurance Premiums 170 7.29 <br />August 2015 Disability Insurance Premiums 190 83.91 <br />August 2015 Disability Insurance Premiums 250 29.88 <br />August 2015 Disability Insurance Premiums 200 565.56 <br />August 2015 Disability Insurance Premiums 240 29.88 <br />August 2015 Disability Insurance Premiums 150 59.62 <br />August 2015 Disability Insurance Premiums 130 19.02 <br />August 2015 Disability Insurance Premiums 120 37.55 <br />August 2015 Disability Insurance Premiums 110 34.25 <br />August 2015 Disability Insurance Premiums 210 105.25 <br />August 2015 Disability Insurance Premiums 230 15.05 <br />Total for Check Number 101936: <br />Total for Vendor 381 (Lincoln National Life Ins Co): <br />101937 399 Mansfield Oil Company <br />644759 1,000 Clean365 B10 Dy Dyed <br />644768 1,868 87 Unl w/10% Eth <br />08/10/2015 <br />Total for Check Number 101937: <br />0.00 <br />0.00 <br />0.00 <br />Total for Vendor 399 (Mansfield Oil Company): 0.00 <br />101899 4 A&L Superior Quality Sod, Inc. 08/10/2015 <br />7495 Rolls Turfgrass Sod <br />Total for Check Number 101899: 0.00 <br />Total for Vendor 4 (A&L Superior Quality Sod, Inc.): 0.00 <br />101938 416 Medica 08/10/2015 <br />August 2015 Health Insurance Premiums 210 <br />1,169.19 <br />1,169.19 <br />2,255.61 <br />4,412.79 <br />6,668.40 <br />6,668.40 <br />24.00 <br />24.00 <br />24.00 <br />148.20 <br />AP Checks by Date - Detail by Vendor Number (8/3/2015 9:32 AM) Page 5 <br />