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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 />Total for Vendor 420 (Metro Council Env. Services): 49,203.00 <br />101620 421 Metro Sales Incorporated <br />INV269567 Copier Maintenance Ricoh MP 4001 SP <br />INV275833 Copier Maintenance Ricoh MP 6002SP <br />06/22/2015 <br />98.00 <br />50.75 <br />Total for Check Number 101620: 148.75 <br />Total for Vendor 421 (Metro Sales Incorporated): 148.75 <br />101621 423 Metropolitan Council 06/22/2015 <br />0001045278 July Waste Water Services <br />Total for Check Number 101621: <br />Total for Vendor 423 (Metropolitan Council): <br />101573 44 Anoka Co. Treasury Department 06/22/2015 <br />B150602L July Broadband <br />Total for Check Number 101573: <br />62,637.33 <br />62,637.33 <br />62,637.33 <br />150.00 <br />150.00 <br />Total for Vendor 44 (Anoka Co. Treasury Department): 150.00 <br />101622 447 MN BCA 06/22/2015 <br />29861 Training-K.McCarthy 75.00 <br />Total for Check Number 101622: 75.00 <br />Total for Vendor 447 (MN BCA): 75.00 <br />101623 477 NAC Mechanical & Electrical 06/22/2015 <br />114837 Test and Rebuild Ten RPZ's 1,974.80 <br />Total for Check Number 101623: 1,974.80 <br />Total for Vendor 477 (NAC Mechanical & Electrical): 1,974.80 <br />101624 483 Nelson Auto Center 06/22/2015 <br />F5324 2015 Ford Police Interceptor <br />Total for Check Number 101624: <br />Total for Vendor 483 (Nelson Auto Center): <br />101625 489 Peter Noll 06/22/2015 <br />5/21/2015 K9 Vet and Food <br />25,999.95 <br />25,999.95 <br />25,999.95 <br />1,282.07 <br />Total for Check Number 101625: 1,282.07 <br />Total for Vendor 489 (Peter Noll): 1,282.07 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 8 <br />