10-26-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 102522 656 TDS Metrocorn MN 10/13/2015 Phone Service 10/13/2015 Phone Service 102523 658 10/9/2015 Total for Vendor 655 (TASC - Client Invoices): 10/26/2015 0.00 100.62 Total for Check Number 102522: 0.00 Total for Vendor 656 (TDS Metrocom MN): 0.00 David & Donna Termont 10/26/2015 Community Garden Clean Up Total for Check Number 102523: 0.00 223.08 36.29 259.37 259.37 15.00 15.00 Total for Vendor 658 (David & Donna Termont): 0.00 15.00 102524 671 Trans Union LLC 10/26/2015 09511318 Background - CSO & Records Tech 24.80 Total for Check Number 102524: 0.00 24.80 Total for Vendor 671 (Trans Union LLC): 0.00 24.80 102525 675 Tri-State Bobcat, Inc. 10/26/2015 V76130 #253 Repairs 2,593.20 V76174 Stump Grinder Attachment 1,063.86 102526 677 0288878 102527 682 26309 Total for Check Number 102525: Total for Vendor 675 (Tri-State Bobcat, Inc.): Truck Utilities, Inc. 10/26/2015 #225 Backup Light Total for Check Number 102526: Total for Vendor 677 (Truck Utilities, Inc.): Twin City Fab, Inc. 10/26/2015 Rebuild Alm Water Diffuser Total for Check Number 102527: Total for Vendor 682 (Twin City Fab, Inc.): 0.00 0.00 0.00 0.00 0.00 0.00 3,657.06 3,657.06 45.41 45.41 45.41 400.00 400.00 400.00 102528 687 U.S. Bank 10/26/2015 10/6/2015 Malmborgs/Shrubs 20.97 10/6/2015 MN Fall Maintenance Expo/S. Poundstone 25.00 10/6/2015 MN Fall Maintenance Expo/R. Boldt 25.00 10/6/2015 One Stop/Diesel Fuel #135 JD 4710 Tractor 15.00 10/6/2015 Amazon/Car Chargers for iPads 107.92 AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 12