Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Vendor 508 (Optumhealth Financial Services): 70.00 <br />102907 509 O'Reilly Automotive Stores <br />1517-270382 #211 & #214 Wiper Blades <br />1517-270509 Stock Oil Filter <br />1517-270539 Stock Oil & Air Filter <br />3472-159659 Hose Clamp, Anti -Freeze <br />12/28/2015 <br />72.92 <br />15.28 <br />11.12 <br />39.48 <br />Total for Check Number 102907: 138.80 <br />Total for Vendor 509 (O'Reilly Automotive Stores): 138.80 <br />102909 522 Performance Plus LLC 12/28/2015 <br />4222 Preplacement Screen E. Solnitzky <br />Total for Check Number 102909: <br />Total for Vendor 522 (Performance Plus LLC): <br />102910 527 Petty Cash - Heather Robinson <br />12/18/2015 Utilities Postage <br />12/18/2015 Program Supplies <br />12/18/2015 Utilities Postage <br />12/18/2015 Program Supplies <br />12/18/2015 Program Supplies <br />12/18/2015 Volleyball Petty Cash <br />12/28/2015 <br />245.00 <br />245.00 <br />245.00 <br />5.75 <br />3.21 <br />11.95 <br />30.00 <br />14.15 <br />30.00 <br />Total for Check Number 102910: 95.06 <br />Total for Vendor 527 (Petty Cash - Heather Robinson): 95.06 <br />102911 531 Petty Cash - LLPD <br />12/8/2015 Crisis Negotiation Training <br />12/8/2015 Material for Flare Holders <br />12/8/2015 Ramsey Co. CLEO <br />12/8/2015 Fire Conference Parking <br />12/8/2015 Remote Camera for Investigation <br />12/8/2015 Fire Conference Parking <br />12/8/2015 Swanson Oath of Office <br />12/28/2015 <br />35.00 <br />15.76 <br />12.50 <br />5.00 <br />107.11 <br />5.00 <br />33.78 <br />Total for Check Number 102911: 214.15 <br />Total for Vendor 531 (Petty Cash - LLPD): 214.15 <br />102913 534 Pitney Bowes, Inc. 12/28/2015 <br />346588 1st Qtr Postage Meter Rental 261.50 <br />Total for Check Number 102913: 261.50 <br />Total for Vendor 534 (Pitney Bowes, Inc.): 261.50 <br />102914 551 Premium Waters, Inc. 12/28/2015 <br />608417 Kandiyohi Water 89.48 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 9 <br />