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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102421 455 <br />08/2015 <br />Total for Check Number 102395: <br />Total for Vendor 421 (Metro Sales Incorporated): <br />Twin Cities Gateway 10/12/2015 <br />August Tourism Tax <br />Total for Check Number 102421: <br />Total for Vendor 455 (Twin Cities Gateway): <br />102396 479 Nardini Fire Equipment Co <br />485590 Fire Extinguisher Inspections <br />485788 Fire Extinguishers <br />10/12/2015 <br />223.00 <br />223.00 <br />7,596.00 <br />7,596.00 <br />7,596.00 <br />579.80 <br />3,757.00 <br />Total for Check Number 102396: 4,336.80 <br />Total for Vendor 479 (Nardini Fire Equipment Co): 4,336.80 <br />102309 480 NCPERS Minnesota 09/25/2015 <br />Oct 2015 October Life Insurance 256.00 <br />Total for Check Number 102309: 256.00 <br />Total for Vendor 480 (NCPERS Minnesota): 256.00 <br />102397 488 Chad Nibbelink 10/12/2015 <br />9/28/2015 Soccer Coach 32.50 <br />Total for Check Number 102397: 32.50 <br />Total for Vendor 488 (Chad Nibbelink): 32.50 <br />102399 506 <br />82336 <br />102401 522 <br />4158 <br />Olson's Sewer Service, Inc. <br />Excavation & Repair 7879 Lois Lane <br />10/12/2015 <br />Total for Check Number 102399: <br />1,120.54 <br />1,120.54 <br />Total for Vendor 506 (Olson's Sewer Service, Inc.): 1,120.54 <br />Performance Plus LLC <br />Hep B 1 of 3 J. Chapman <br />10/12/2015 <br />Total for Check Number 102401: <br />Total for Vendor 522 (Performance Plus LLC): <br />102402 530 Petty Cash - Tracy Thoma <br />9/25/2015 Knives for Kitchen <br />9/25/2015 Timer for Testing <br />9/25/2015 Postage Due <br />10/12/2015 <br />95.00 <br />95.00 <br />95.00 <br />15.62 <br />6.74 <br />1.35 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 9 <br />