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 Health Insurance Premiums 220 127.03 Sept 2015 Health Insurance Premiums 110 1,087.04 Sept 2015 Health Insurance Premiums 185 2,546.77 Sept 2015 Health Insurance Premiums 300 6,216.48 Total for Check Number 102146: 45,164.19 Total for Vendor 416 (Medica): 45,164.19 102147 418 Menards 09/14/2015 99682 Lumber -Board Replacement for Dump Truck Bo 64.73 99734 Hardware for Making Shelves 128.51 99765 Hardware for Making Shelves 133.93 99787 Hardware for Making Shelves 13.46 Total for Check Number 102147: 340.63 Total for Vendor 418 (Menards): 340.63 102148 421 Metro Sales Incorporated INV321479 Copier Maintenance Contract MP 6002SP 1NV324523 Copier Maintenance Contract Konica C250B2C INV333297 Copier Maintenance Contract MP 4001SP 09/14/2015 50.75 889.48 98.00 Total for Check Number 102148: 1,038.23 Total for Vendor 421 (Metro Sales Incorporated): 1,038.23 102073 429 Midwest Landscapes, Inc. 08/28/2015 3762 Trees -Fox Borough 421.00 3762 Trees 4,052.00 3762 Trees -Preserve at Lino Lakes 1,935.00 3762 Trees -Fox Borough 846.00 3762 Trees -Pine Glen 2nd 442.00 3762 Trees -Fox Borough 2,210.00 3762 Trees -Preserve at Lino Lakes 402.00 102149 432 4610 Total for Check Number 102073: 10,308.00 Total for Vendor 429 (Midwest Landscapes, Inc.): 10,308.00 Minnesota Chiefs of Police Leadership Academy - M. Hagert 09/14/2015 Total for Check Number 102149: 500.00 500.00 Total for Vendor 432 (Minnesota Chiefs of Police): 500.00 102150 435 Minnesota Coaches, Inc. 09/14/2015 234121 Senior Trip Transportation 720.15 Total for Check Number 102150: 720.15 AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 9