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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 />101669 16 Aid Electric Corporation <br />46778 Evaluate Civil Sirens <br />46909 Repair Ballast in File Room <br />07/13/2015 <br />1,643.90 <br />124.50 <br />Total for Check Number 101669: 1,768.40 <br />101670 25 American Legal Publishing Corp 07/13/2015 <br />0105225 MN Code of Ordinances Internet Renewal 375.00 <br />Total for Check Number 101670: 375.00 <br />101671 29 Ameripride Services, Inc. 07/13/2015 <br />1003150371 Mats 241.39 <br />1003156770 Shop Towels 33.90 <br />101672 31 <br />2nd Qtr 2015 <br />101673 34 <br />2015-304 <br />101674 37 <br />2015JLEC <br />101675 40 <br />2015BHD <br />101676 42 <br />6/16/2015 <br />101677 813 <br />6/23/2015 <br />101678 50 <br />Req. No. 1 <br />Total for Check Number 101671: 275.29 <br />Paula Andrzejewski 07/13/2015 <br />2nd Qtr Environmental Board 150.00 <br />Total for Check Number 101672: 150.00 <br />Anoka Co. Cent. Communications 07/13/2015 <br />May Verizon Wireless Internet Access 621.19 <br />Total for Check Number 101673: 621.19 <br />Anoka Co. Finance Department 07/13/2015 <br />JLEC 2015 Yearly Expenses 9,647.00 <br />Total for Check Number 101674: 9,647.00 <br />Anoka Co. Highway Department 07/13/2015 <br />Permit for Blue Heron Days 50.00 <br />Total for Check Number 101675: 50.00 <br />Anoka Co. Property Records Tax 07/13/2015 <br />QDEE Quit Claim Deed Ag Fee 5.00 <br />Total for Check Number 101676: 5.00 <br />Michelle Ariola 07/13/2015 <br />Refund -Resident Discount 35.00 <br />Total for Check Number 101677: 35.00 <br />Arnt Construction, Inc. 07/13/2015 <br />2015 Street Reconstruction Project 159,458.07 <br />101679 54 Aspen Mills, Inc. <br />166425 Uniform Allowance-P.Noll <br />166676 Uniform Allowance-M.Monson <br />166677 New Hire Uniform S. Werneke <br />166957 Uniform Allowance-M.Rumpsa <br />101680 55 Auto Nation Ford White Bear Lk <br />3461440 #388 Latch <br />3462010 #388 Socket <br />Total for Check Number 101678: 159,458.07 <br />07/13/2015 <br />124.00 <br />89.95 <br />630.85 <br />95.90 <br />Total for Check Number 101679: 940.70 <br />07/13/2015 <br />89.78 <br />323.62 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 2 <br />