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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 />2/8/2016 Amazon/Speaker Amplifier for Fire 2 447.66 <br />2/8/2016 MN Dept of Ag/Pest License Renewal Hoffman 10.25 <br />2/8/2016 Amazon/Gasoline Swivels & Sealant for Outdoo 66.75 <br />2/8/2016 Amazon/Hoses & Nozzles Fire 1 & 2 130.60 <br />2/8/2016 Oriental Trading/Program Supplies 382.88 <br />2/8/2016 Image Printing/Special Events Flyers 60.57 <br />2/8/2016 Microcenter/Employee Computer Purchase M. E 664.00 <br />2/8/2016 Apple/Employee Purchase Plan K. McCarthy 1,605.80 <br />2/8/2016 Verizon Wireless 100.26 <br />2/8/2016 Cub/Sweetheart Party Cookies 81.81 <br />2/8/2016 Target/Program Snacks 70.20 <br />2/8/2016 Ebay/Gearwrench Ratcheting Set 229.99 <br />2/8/2016 MCFOA/2016 Annual Conference L. Hogstad 220.00 <br />2/8/2016 Verizon Wireless 28.60 <br />2/8/2016 Amazon/Computer Monitor Stand 22.70 <br />2/8/2016 ICC/Fee for Annual School 435.00 <br />2/8/2016 Amazon/Surface Pro 4 Cases John, Rick, Mike 116.94 <br />2/8/2016 MN Dept of Ag/Pest License Renewal Payne 10.25 <br />2/8/2016 Amazon/Business Card Holder for Front Desk 25.98 <br />2/8/2016 Home Depot/Fasteners, Concrete Bits, Door Hol 65.60 <br />2/8/2016 CPESC/Certification 125.00 <br />2/8/2016 Fred Pryor Seminars/Admin Assistant Conferenc 199.00 <br />2/8/2016 Amazon/Post-it Calendar Tabs, 5 Reams of Pape 94.52 <br />2/8/2016 Dell/Desktop PC Optiplex 9020 w/ Monitor 1,019.19 <br />2/8/2016 Domino's/Pizza for Art & Essay Contest Judging 31.89 <br />2/8/2016 Amazon/Jump Packs 292.41 <br />2/8/2016 Michael's/Program Supplies 49.86 <br />2/8/2016 Bill's/Propane for Rosebud Torch 12.86 <br />2/8/2016 Rural King/Anti-Gel Additive for Hotbox Patche 54.03 <br />2/8/2016 Amazon/iPad Pro Shell Case 10.99 <br />2/8/2016 Amazon/Pulse Oximeters for Medical Bags 75.80 <br />2/8/2016 U of M/Shade Tree Course Registration Lichtsch 195.00 <br />2/8/2016 Chrome Country/Floor Mats for Mack Plow Tru 315.53 <br />2/8/2016 TLO/January 25.00 <br />2/8/2016-2015 TLO/November & December 24.25 <br />Total for Check Number 103257: <br />Total for Vendor 687 (U.S. Bank): <br />0.00 20,547.18 <br />0.00 20,547.18 <br />103258 693 Upper Cut Tree Service 02/22/2016 <br />3179 Remove 3 Cottonwood Trees at Water Tower 74" 2,350.00 <br />Total for Check Number 103258: <br />0.00 2,350.00 <br />Total for Vendor 693 (Upper Cut Tree Service): 0.00 2,350.00 <br />103259 731 Wipers & Wipes, Inc. 02/22/2016 <br />16842 Bath Tissue, Roll Towels, Soap 643.54 <br />Total for Check Number 103259: 0.00 643.54 <br />103260 732 <br />Total for Vendor 731 (Wipers & Wipes, Inc.): 0.00 643.54 <br />Wright -Hennepin Co-op Electric 02/22/2016 <br />1/18/2016 2 New Street Lights and Install Additional Fixtui <br />8,970.00 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 13 <br />