09-14-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount Sept 2015 Disability Insurance Premiums 140 6.24 Sept 2015 Disability Insurance Premiums 160 104.24 Sept 2015 Disability Insurance Premiums 230 15.05 Sept 2015 Disability Insurance Premiums 150 32.95 Total for Check Number 102140: l , 169.47 Total for Vendor 381 (Lincoln National Life Ins Co): 1,169.47 102141 386 Lino Lakes Police Explorers 09/14/2015 8/20/2015 Blue Heron Days Donation Total for Check Number 102141: 1,000.00 1,000.00 Total for Vendor 386 (Lino Lakes Police Explorers): 1,000.00 102143 395 Magic Bounce, Inc. 09/14/2015 R5503 Blue Heron Days 2,587.00 Total for Check Number 102143: 2,587.00 Total for Vendor 395 (Magic Bounce, Inc.): 2,587.00 102144 399 Mansfield Oil Company 09/14/2015 732957 915 Clean 365 BIO Dy Dyed 732961 1,964 87 Unl w/10% Eth 2,025.29 4,844.81 Total for Check Number 102144: 6,870.10 Total for Vendor 399 (Mansfield Oil Company): 6,870.10 102077 4 A&L Superior Quality Sod, Inc. 7552 Sod -Blvd Repairs from Tree Work 7558 Sod -Blvd Repairs from Tree Work 09/14/2015 4.40 28.80 Total for Check Number 102077: 33.20 Total for Vendor 4 (A&L Superior Quality Sod, Inc.): 33.20 102146 416 Medica 09/14/2015 Sept 2015 Health Insurance Premiums 150 2,809.23 Sept 2015 Health Insurance Premiums 210 148.20 Sept 2015 Health Insurance Premiums 100 981.18 Sept 2015 Health Insurance Premiums 160 981.18 Sept 2015 Health Insurance Premiums 310 0.00 Sept 2015 Health Insurance Premiums 190 2,540.62 Sept 2015 Health Insurance Premiums 200 148.20 Sept 2015 Health Insurance Premiums 180 1,962.36 Sept 2015 Health Insurance Premiums 140 21,905.65 Sept 2015 Health Insurance Premiums 130 981.18 Sept 2015 Health Insurance Premiums 240 941.08 Sept 2015 Health Insurance Premiums 170 423.44 Sept 2015 Health Insurance Premiums 120 423.43 Sept 2015 Health Insurance Premiums 230 941.12 AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 8