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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Nov 2015 Dental Insurance Premiums 210 254.40 <br />Nov 2015 Dental Insurance Premiums 310 47.40 <br />Nov 2015 Dental Insurance Premiums 240 14.84 <br />Nov 2015 Dental Insurance Premiums 130 190.80 <br />Nov 2015 Dental Insurance Premiums 300 1,693.40 <br />Nov 2015 Dental Insurance Premiums 190 97.52 <br />Nov 2015 Dental Insurance Premiums 160 42.40 <br />Nov 2015 Dental Insurance Premiums 200 97.52 <br />Nov 2015 Dental Insurance Premiums 250 14.84 <br />Nov 2015 Dental Insurance Premiums 140 84.80 <br />Nov 2015 Dental Insurance Premiums 120 84.80 <br />Nov 2015 Dental Insurance Premiums 170 1,213.40 <br />Nov 2015 Dental Insurance Premiums 150 178.08 <br />Nov 2015 Dental Insurance Premiums 220 42.40 <br />Nov 2015 Dental Insurance Premiums 230 12.72 <br />Nov 2015 Dental Insurance Premiums 110 42.40 <br />Total for Check Nurnber 102559: <br />0.00 4,289.80 <br />Total for Vendor 175 (Delta Dental Plan of Minnesota): 0.00 4,289.80 <br />102560 178 Wendy DeZelar 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102560: 0.00 15.00 <br />Total for Vendor 178 (Wendy DeZelar): 0.00 15.00 <br />102562 187 Earl F. Andersen 11/09/2015 <br />0109430 -IN EOR Panels 273.50 <br />Total for Check Number 102562: 0.00 273.50 <br />Total for Vendor 187 (Earl F. Andersen): 0.00 273.50 <br />102563 192 Emergency Apparatus Maint. 11/09/2015 <br />82454 Service Engine 11 2,975.94 <br />Total for Check Number 102563: 0.00 2,975.94 <br />Total for Vendor 192 (Emergency Apparatus Maint.): 0.00 2,975.94 <br />102564 193 Emergency Automotive Tech. 11/09/2015 <br />DL091715-23 #256 Helia MST6 Mini LED Lightheads 199.96 <br />Total for Check Number 102564: 0.00 199.96 <br />Total for Vendor 193 (Emergency Automotive Tech.): 0.00 199.96 <br />102536 2 1st Choice Document Destruct 11/09/2015 <br />15-0672 Shred Day Events 500.00 <br />Total for Check Number 102536: <br />0.00 500.00 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 3 <br />