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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 />102340 163 <br />9/24/2015 <br />102341 167 <br />2933347 <br />Thomas Cutts <br />Soccer Coach <br />Dalco, Inc. <br />Floor Sweeper 1189 Main <br />10/12/2015 <br />Total for Check Number 102340: <br />Total for Vendor 163 (Thomas Cutts): <br />10/12/2015 <br />Total for Check Number 102341: <br />Total for Vendor 167 (Daleo, Inc.): <br />60.00 <br />60.00 <br />60.00 <br />193.80 <br />193.80 <br />193.80 <br />102342 175 Delta Dental Plan of Minnesota 10/12/2015 <br />Oct 2015 Dental Insurance Premiums 300 1,788.20 <br />Oct 2015 Dental Insurance Premiums 160 42.40 <br />Oct 2015 Dental Insurance Premiums 230 12.72 <br />Oct 2015 Dental Insurance Premiums 170 1,085.90 <br />Oct 2015 Dental Insurance Premiums 100 127.20 <br />Oct 2015 Dental Insurance Premiums 240 14.84 <br />Oct 2015 Dental Insurance Premiums 200 97.52 <br />Oct 2015 Dental Insurance Premiums 190 97.52 <br />Oct 2015 Dental Insurance Premiums 310 94.80 <br />Oct 2015 Dental Insurance Premiums 220 42.40 <br />Oct 2015 Dental Insurance Premiums 120 84.80 <br />Oct 2015 Dental Insurance Premiums 150 178.08 <br />Oct 2015 Dental Insurance Premiums 130 318.00 <br />Oct 2015 Dental Insurance Premiums 140 84.80 <br />Oct 2015 Dental Insurance Premiums 250 14.84 <br />Oct 2015 Dental Insurance Premiums 110 42.40 <br />Oct 2015 Dental Insurance Premiums 210 254.40 <br />Oct 2015 Dental Insurance Premiums 180 135.68 <br />102344 181 <br />9/24/2015 <br />Total for Check Number 102342: <br />Total for Vendor 175 (Delta Dental Plan of Minnesota): <br />Craig Donley 10/12/2015 <br />Soccer Coach <br />4,516.50 <br />4,516.50 <br />70.00 <br />Total for Check Number 102344: 70.00 <br />Total for Vendor 181 (Craig Donley): 70.00 <br />102349 192 Emergency Apparatus Maint. 10/12/2015 <br />82442 #602 Repairs 269.08 <br />102350 211 <br />Total for Check Number 102349: 269.08 <br />Total for Vendor 192 (Emergency Apparatus Maint.): 269.08 <br />Filtration Systems, Inc. 10/12/2015 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 3 <br />