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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 />Oct 2015 Insurance Premiums 250 5.85 <br />Oct 2015 Insurance Premiums 230 17.85 <br />Oct 2015 Insurance Premiums 160 10.20 <br />Oct 2015 Insurance Premiums 130 0.89 <br />Oct 2015 Insurance Premiums 140 0.89 <br />Oct 2015 Insurance Premiums 210 70.13 <br />Oct 2015 Insurance Premiums 100 7.65 <br />Oct 2015 Insurance Premiums 300 1,167.20 <br />Oct 2015 Insurance Premiums 110 5.10 <br />Oct 2015 Insurance Premiums 190 13.26 <br />Oct 2015 Insurance Premiums 310 0.15 <br />Total for Check Number 102420: 1,343.30 <br />Total for Vendor 648 (Sun Life Financial): 1,343.30 <br />102422 680 Twin Cities Occupational 10/12/2015 <br />T407I3484 Pre-employment Screens - Fuglie & Kraemer <br />102423 696 <br />9/28/2015 <br />Total for Check Number 102422: <br />Total for Vendor 680 (Twin Cities Occupational): <br />Zoran Uzelac 10/12/2015 <br />Soccer Coach <br />Total for Check Number 102423: <br />Total for Vendor 696 (Zoran Uzelac): <br />102424 701 Viking Electric Supply, Inc. 10/12/2015 <br />9684530 Right Angle Attach Insert <br />Total for Check Number 102424: <br />Total for Vendor 701 (Viking Electric Supply, Inc.): <br />190.00 <br />190.00 <br />190.00 <br />62.50 <br />62.50 <br />62.50 <br />56.78 <br />56.78 <br />56.78 <br />102425 704 W.W. Goetsch Associates, Inc. 10/12/2015 <br />95044 Vortex Impeller Pumps 7,978.00 <br />Total for Check Number 102425: 7,978.00 <br />Total for Vendor 704 (W.W. Goetsch Associates, Inc.): 7,978.00 <br />102426 709 Penny Walker 10/12/2015 <br />9/24/2015 Community Garden Clean-up Refund <br />Total for Check Number 102426: <br />Total for Vendor 709 (Penny Walker): <br />102429 732 Wright -Hennepin Co-op Electric 10/12/2015 <br />15.00 <br />15.00 <br />15.00 <br />Sept 2015 September Electric 180.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 12 <br />