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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />12/7/2015 Home Depot/Wellhouse Storage Shelves 187.67 <br />12/7/2015 Home Depot/Paint, Drywall Screws, Tool Bag 28.30 <br />12/7/2015 Amazon/Rubber Valve Stems for Tires 8.87 <br />12/7/2015 MN Board of Firefighters/Firefighter License 100.00 <br />12/7/2015 Tierney/SMART Board, SMART Mobile Stand 10,295.75 <br />12/7/2015 Fleet Farm/Ratchet Straps, Hitch Pins for Brine' 45.65 <br />12/7/2015 Home Depot/Gloves 31.90 <br />12/7/2015 Home Depot/Hockey Board Replacement 35.75 <br />12/7/2015 Oriental Trading/Program Supplies 61.91 <br />12/7/2015 Ashley Furniture/Matinee Java Recl, Pierce Chai 1,999.91 <br />12/7/2015 Auto Anything/Seat Covers for New Ford F250 140.39 <br />12/7/2015 Bill's/Non-oxy Gasoline 14.41 <br />12/7/2015 Target/Program Supplies 105.00 <br />12/7/2015 Floppydisk.com/Discovery Labels 104.99 <br />12/7/2015 Bill's/Non-oxy Gasoline 14.97 <br />12/7/2015 Amazon/Charger for iPads 29.98 <br />12/7/2015 Home Depot/Vent Caps Sunrise Building 24.95 <br />12/7/2015 SuperFabric/Uniform Allowance T. Vang 108.00 <br />12/7/2015 Home Depot/File Room Shelving 45.18 <br />12/7/2015 JP Cooke/Received Date Stamp 44.25 <br />12/7/2015 Xcel Energy Center/Disney on Ice Tickets 151.00 <br />12/7/2015 AM Leonard/Pruning Saws 289.25 <br />12/7/2015 Zoro/Fire Extinguisher Mounting Brackets for Ti 194.00 <br />Total for Check Number 102938: <br />Total for Vendor 687 (U.S. Bank): <br />102851 69 Batteries Plus Bulbs 12/28/2015 <br />028-451805 12V Leads <br />028-452395 12V Leads <br />16,352.12 <br />16,352.12 <br />419.65 <br />119.70 <br />Total for Check Number 102851: 539.35 <br />Total for Vendor 69 (Batteries Plus Bulbs): 539.35 <br />102939 690 Unique Paving Materials Corp 12/28/2015 <br />250512 Cold Mix UPM #2 Winter - Pothole Patch Mater 945.00 <br />Total for Check Number 102939: 945.00 <br />Total for Vendor 690 (Unique Paving Materials Corp): 945.00 <br />102940 697 Valley Paving - Shakopee <br />11/20/2015 Bald Eagle Striping <br />11/20/2015 Bald Eagle Striping <br />102941 711 <br />886 <br />12/28/2015 <br />Total for Check Number 102940: <br />Total for Vendor 697 (Valley Paving - Shakopee): <br />Wargo Nature Center 12/28/2015 <br />Playground Program <br />Total for Check Number 102941: <br />3,000.00 <br />10,171.24 <br />13,171.24 <br />13,171.24 <br />510.00 <br />510.00 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 14 <br />