08-24-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 8/6/2015 Verizon Wireless 706.08 8/6/2015 Target/ Playground Supplies 2.09 8/6/2015 Target/Playground Supplies 47.18 8/6/2015 North Heights Hardware/Flags 64.25 8/6/2015 Target/Art Camp Supplies 42.21 8/6/2015 MN Fire Service Cert Board/Recertification 20.00 8/6/2015 Target/Corn Roast Supplies 37.04 8/6/2015 Dell/Soundbar for Nichole's Monitor 26.94 8/6/2015 Walmart/Art Camp Supplies 42.37 8/6/2015 Image Printing/Corn Roast Banners 310.00 8/6/2015 Michaels/Art Camp Supplies 24.30 102066 692 67068 Total for Check Number 102064: Total for Vendor 687 (U.S. Bank): Untiedt's Vegetable Farm Inc. 08/24/2015 Corn Roaster Rental and Corn Total for Check Number 102066: Total for Vendor 692 (Untiedt's Vegetable Farm Inc.): 0.00 0.00 0.00 0.00 55,281.15 55,281.15 825.00 825.00 825.00 102067 693 Upper Cut Tree Service 08/24/2015 2998 Storm Damage Tree Removal 3,600.00 3003 Storm Damage Loader Work/Hauling Debris 2,537.50 3008 Storm Damage Tree Removal 2,750.00 3016 Storm Damage Loader Work/Hauling 875.00 3019 Storm Damage Tree Removal 1,995.00 102069 708 351388 Total for Check Number 102067: Total for Vendor 693 (Upper Cut Tree Service): Waldoch Sports, Inc. 08/24/2015 Tire Iron Kit, Super Tire Iron Total for Check Number 102069: Total for Vendor 708 (Waldoch Sports, Inc.): 0.00 0.00 0.00 0.00 101971 710 Walton's Hollow 08/12/2015 7/28/2015 Blue Heron Days Entertainment Total for Check Number 101971: 0.00 Total for Vendor 710 (Walton's Hollow): 0.00 11,757.50 11,757.50 52.15 52.15 52.15 436.00 436.00 436.00 101958 724 Wetland Bank Administration 08/06/2015 8/5/2015 Wetland Credit Purchase Birch St Turn Lanes & 852.89 Total for Check Number 101958: 0.00 852.89 AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 14