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 102088 447 18173-OLDMT813 19788-OLDMT813 26509-OLDMT813 29470-OLDMT813 102151 451 ABR0121587I 102187 455 07/2015 102153 456 2015WW 2015WW 102154 456 2015JW 102074 480 September 2015 102082 49 8/25/2015Refund Total for Vendor 435 (Minnesota Coaches, Inc.): BCA DMT -G Online Recert Training J. McIntosh DMT -G Online Recert Training D. Thill DMT -G Online Recert Training S. Wagner DMT -G Online Recert Training T. Peterson MN Dept of Labor & Industry Boiler, Pressure Vessel 09/14/2015 Total for Check Number 102088: Total for Vendor 447 (BCA): 09/14/2015 Total for Check Number 102151: Total for Vendor 451 (MN Dept of Labor & Industry): Twin Cities Gateway 09/14/2015 July Tourism Tax Total for Check Number 102187: Total for Vendor 455 (Twin Cities Gateway): MN Pollution Control Agency Waste Water Traing - J. Williams Waste Water Traing - J. Shelley 09/14/2015 Total for Check Number 102153: MN Pollution Control Agency 09/14/2015 Waste Water Certification Exam - J. Williams Total for Check Number 102154: Total for Vendor 456 (MN Pollution Control Agency): NCPERS Minnesota 08/28/2015 September Life Insurance Premiums Total for Check Number 102074: Total for Vendor 480 (NCPERS Minnesota): Lila Arnold 09/14/2015 Refund Canceled Class Total for Check Number 102082: Total for Vendor 49 (Lila Arnold): 720.15 75.00 75.00 75.00 75.00 300.00 300.00 40.00 40.00 40.00 6,051.00 6,051.00 6,051.00 300.00 300.00 600.00 55.00 55.00 655.00 256.00 256.00 256.00 5.00 5.00 5.00 AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 10