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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 />3917 Materials for Fire Department Sign 56.90 <br />3995 Pwr Lag AC2 50P, Impact Bits, Ext Deck, Storal 71.57 <br />4268 Drill Bit Set 24.99 <br />4630 Birch Park Waning House Supplies 96.51 <br />Total for Check Number 102585: 0.00 249.97 <br />Total for Vendor 418 (Menards): 0.00 249.97 <br />102586 421 Metro Sales Incorporated 11/09/2015 <br />INV367876 Copier Maintenance Contract Ricoh 6002SP 50.75 <br />Total for Check Number 102586: 0.00 50.75 <br />Total for Vendor 421 (Metro Sales Incorporated): 0.00 50.75 <br />102587 429 Midwest Landscapes, Inc. 11/09/2015 <br />4084 Swamp White Oak 872 Fox Rd 442.00 <br />4084 Swamp White Oak 119 Robinson Dr 442.00 <br />4617 Landscaping 2008, 2009, 2014, 2015 Red Oak L 1,548.00 <br />Total for Check Number 102587: 0.00 2,432.00 <br />Total for Vendor 429 (Midwest Landscapes, Inc.): 0.00 2,432.00 <br />102614 455 Twin Cities Gateway 11/09/2015 <br />09/2015 September Tourism Tax 8,988.00 <br />Total for Check Number 102614: <br />Total for Vendor 455 (Twin Cities Gateway): <br />102591 460 Diane Mohs 11/09/2015 <br />0.00 8,988.00 <br />0.00 8,988.00 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102591: 0.00 15.00 <br />Total for Vendor 460 (Diane Mohs): 0.00 15.00 <br />102592 479 Nardini Fire Equipment Co 11/09/2015 <br />487314 Annual Fire Extinguisher Inspections 233.25 <br />Total for Check Number 102592: <br />Total for Vendor 479 (Nardini Fire Equipment Co): <br />102535 480 NCPERS Minnesota 10/23/2015 <br />Nov 2015 November Life Ins Premiums <br />Total for Check Number 102535: <br />Total for Vendor 480 (NCPERS Minnesota): <br />0.00 233.25 <br />0.00 233.25 <br />272.00 <br />0.00 272.00 <br />0.00 272.00 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 7 <br />