12-14-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 102759 159 Crysteel Truck Equipment, Inc. 12/14/2015 F37548 Plow Parts 95.67 Total for Check Number 102759: 0.00 95.67 Total for Vendor 159 (Crysteel Truck Equipment, Inc.): 0.00 95.67 102726 16 Aid Electric Corporation 12/14/2015 48279 City Hall Lighting 801.53 48298 Repair Pump Receipt. Well #1 350.14 48325 City Hall Repair Lighting in Lunch Room 124.50 Total for Check Number 102726: 0.00 1,276.17 Total for Vendor 16 (Aid Electric Corporation): 0.00 1,276.17 102760 162 Curtis 1000 Inc. 12/14/2015 4395802 Utility Billing Statements 420.41 4395802 Utility Billing Statements 420.42 Total for Check Number 102760: 0.00 840.83 Total for Vendor 162 (Curtis 1000 Inc.): 0.00 840.83 102761 167 Dalco, Inc. 12/14/2015 2957926 Multi -fold Towels, Tissue, Can Liners 569.11 Total for Check Number 102761: 0.00 569.11 Total for Vendor 167 (Dalco, Inc.): 0.00 569.11 102762 172 Rick DeGardner 12/14/2015 11/17/2015 Mileage 63.25 Total for Check Number 102762: 0.00 63.25 Total for Vendor 172 (Rick DeGardner): 0.00 63.25 102763 175 Delta Dental Plan of Minnesota 12/14/2015 Dec 2015 Dental Insurance Premiums 110 42.40 Dec 2015 Dental Insurance Premiums 230 12.72 Dec 2015 Dental Insurance Premiums 220 42.40 Dec 2015 Dental Insurance Premiums 240 14.84 Dec 2015 Dental Insurance Premiums 170 1,467.80 Dec 2015 Dental Insurance Premiums 210 254.40 Dec 2015 Dental Insurance Premiums 310 142.20 Dec 2015 Dental Insurance Premiums 100 169.60 Dec 2015 Dental Insurance Premiums 250 14.84 Dec 2015 Dental Insurance Premiums 200 97.52 Dec 2015 Dental Insurance Premiums 190 97.52 Dec 2015 Dental Insurance Premiums 120 84.80 Dec 2015 Dental Insurance Premiums 160 42.40 Dec 2015 Dental Insurance Premiums 140 84.80 AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 4