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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 />10/29/2015 Street Patches 1,200.00 <br />Total for Check Number 102734: 0.00 5,240.00 <br />Total for Vendor 47 (Arcade Asphalt, Inc.): 0.00 5,240.00 <br />102801 479 Nardini Fire Equipment Co 12/14/2015 <br />488998 Fire Ext. Annual Inspection 671.85 <br />Total for Check Number 102801: 0.00 671.85 <br />Total for Vendor 479 (Nardini Fire Equipment Co): 0.00 671.85 <br />102716 480 NCPERS Minnesota 11/20/2015 <br />Dec 2015 December Life Insurance 288.00 <br />Total for Check Number 102716: 0.00 288.00 <br />Total for Vendor 480 (NCPERS Minnesota): 0.00 288.00 <br />102802 486 Newman Signs, Inc. 12/14/2015 <br />TI -0292431 Street Signs 686.72 <br />Total for Check Number 102802: 0.00 686.72 <br />Total for Vendor 486 (Newman Signs, Inc.): 0.00 686.72 <br />102804 500 Nystrom Publishing Company <br />29099 Winter Newsletter <br />29099 Winter Newsletter <br />12/14/2015 <br />Total for Check Number 102804: <br />Total for Vendor 500 (Nystrom Publishing Company): <br />3,209.93 <br />2,496.48 <br />0.00 5,706.41 <br />0.00 5,706.41 <br />102805 506 Olson's Sewer Service, Inc. 12/14/2015 <br />82616 2009 64th Street 4,167.94 <br />82617 Culvert at 77th & Gordon 5,616.39 <br />82618 1608 E. Holly Drive 4,499.94 <br />Total for Check Number 102805: <br />0.00 14,284.27 <br />Total for Vendor 506 (Olson's Sewer Service, Inc.): 0.00 14,284.27 <br />102807 509 O'Reilly Automotive Stores 12/14/2015 <br />1517-267438 4206 Power Stg Pump, PS Fluid, Brake Fluid 129.38 <br />Total for Check Number 102807: 0.00 129.38 <br />102808 522 <br />Total for Vendor 509 (O'Reilly Automotive Stores): 0.00 129.38 <br />Performance Plus LLC 12/14/2015 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 11 <br />