Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Dec 2015 Dental Insurance Premiums 130 233.20 <br />Dec 2015 Dental Insurance Premiums 150 178.08 <br />Dec 2015 Dental Insurance Premiums 300 1,788.20 <br />Dec 2015 Dental Insurance Premiums 180 50.88 <br />Total for Check Number 102763: <br />0.00 4,818.60 <br />Total for Vendor 175 (Delta Dental Plan of Minnesota): 0.00 4,818.60 <br />102765 187 Earl F. Andersen 12/14/2015 <br />0109756 -IN Street Signs 580.20 <br />Total for Check Number 102765: 0.00 580.20 <br />Total for Vendor 187 (Earl F. Andersen): 0.00 580.20 <br />102766 188 EDAM 12/14/2015 <br />2016 Annual Membership 250.00 <br />Total for Check Number 102766: 0.00 250.00 <br />Total for Vendor 188 (EDAM): 0.00 250.00 <br />102767 194 Emmons & Olivier Resources 12/14/2015 <br />01003-0001-22 Lino Lakes SWMP 4,646.55 <br />Total for Check Number 102767: 0.00 4,646.55 <br />102768 204 <br />1-X04429 <br />Total for Vendor 194 (Emmons & Olivier Resources): 0.00 4,646.55 <br />Factory Motor Parts Company 12/14/2015 <br />Battery 115.83 <br />Total for Check Number 102768: 0.00 115.83 <br />Total for Vendor 204 (Factory Motor Parts Company): 0.00 115.83 <br />102769 209 Fastenal Company 12/14/2015 <br />MNTC3152521 Fasteners 15.70 <br />MNTC3152756 Fasteners 12.57 <br />MNTC3152777 Fasteners 33.01 <br />Total for Check Number 102769: <br />Total for Vendor 209 (Fastenal Company): <br />0.00 61.28 <br />0.00 61.28 <br />102770 214 Fire Safety U.S.A. 12/14/2015 <br />84053 Fat Ivan Block It & Lock It Door Chock w/ Mag 762.50 <br />Total for Check Number 102770: <br />Total for Vendor 214 (Fire Safety U.S.A.): <br />0.00 762.50 <br />0.00 762.50 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 5 <br />