10-12-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount Total for Vendor 383 (Daniel M Linders): 65.00 102388 391 Andy Lutz 10/12/2015 9/24/2015 Soccer Coach 35.00 Total for Check Number 102388: 35.00 Total for Vendor 391 (Andy Lutz): 35.00 102389 393 Lynn Peavey Company 10/12/2015 306481 Tests 148.50 Total for Check Number 102389: 148.50 Total for Vendor 393 (Lynn Peavey Company): 148.50 102393 416 Medica 10/12/2015 Oct 2015 Health Insurance Premiums 120 423.43 Oct 2015 Health Insurance Premiums 185 2,546.77 Oct 2015 Health Insurance Premiums 240 941.08 Oct 2015 Health Insurance Premiums 310 593.48 Oct 2015 Health Insurance Premiums 230 941.12 Oct 2015 Health Insurance Premiums 170 423.44 Oct 2015 Health Insurance Premiums 140 18,538.66 Oct 2015 Health Insurance Premiums 150 4,771.59 Oct 2015 Health Insurance Premiums 220 127.03 Oct 2015 Health Insurance Premiums 200 148.20 Oct 2015 Health Insurance Premiums 110 1,087.04 Oct 2015 Health Insurance Premiums 210 148.20 Oct 2015 Health Insurance Premiums 160 981.18 Oct 2015 Health Insurance Premiums 100 981.18 Oct 2015 Health Insurance Premiums 130 981.18 Oct 2015 Health Insurance Premiums 300 5,537.06 Oct 2015 Health Insurance Premiums 190 2,117.18 Oct 2015 Health Insurance Premiums 180 1,962.36 Total for Check Number 102393: 43,250.18 Total for Vendor 416 (Medica): 43,250.18 102394 418 Menards 10/12/2015 02790 Crestone Beveled, Cedar, Saw Blade 261.48 1768 Clear Poplar Boards, Hose, Swivel Adapter, Plu€ 157.14 1819 Paint, Primer, Brush, Cover Replacements, Fan I 35.19 1949 Angle Sash Brush, Paint Tray, Bronz Ball Valve 28.26 1950 Cleaning Solution, Dawn, Cascade 59.72 102395 421 INV350274 Total for Check Number 102394: 541.79 Total for Vendor 418 (Menards): 541.79 Metro Sales Incorporated 10/12/2015 Copier Maintenance Contract Ricoh MP 3500 223.00 AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 8