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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 Check Number 101854: 98.00 <br />Total for Vendor 421 (Metro Sales Incorporated): 98.00 <br />101855 423 Metropolitan Council 07/27/2015 <br />0001046162 August Waste Water Services <br />Total for Check Number 101855: <br />101797 44 <br />B150707L <br />101856 450 <br />2nd Qtr 2015 <br />Total for Vendor 423 (Metropolitan Council): <br />62,637.33 <br />62,637.33 <br />62,637.33 <br />Anoka Co. Treasury Department 07/27/2015 <br />August Broadband 150.00 <br />Total for Check Number 101797: 150.00 <br />Total for Vendor 44 (Anoka Co. Treasury Department): 150.00 <br />MN Dept of Health 07/27/2015 <br />2nd Qtr Community Water Supply Connection F 7,030.00 <br />Total for Check Number 101856: <br />Total for Vendor 450 (MN Dept of Health): <br />101785 480 NCPERS Minnesota 07/17/2015 <br />Aug 2015 August Life Ins Premiums <br />Total for Check Number 101785: <br />Total for Vendor 480 (NCPERS Minnesota): <br />101859 497 Northway Irrigation/Landscape 07/27/2015 <br />804400 Repairs Zone 4 <br />Total for Check Number 101859: <br />Total for Vendor 497 (Northway Irrigation/Landscape): <br />101788 5 A-1 Excavating, Inc. 07/27/2015 <br />Req. No. 4 21st Avenue Extension <br />Total for Check Number 101788: <br />Total for Vendor 5 (A-1 Excavating, Inc.): <br />7,030.00 <br />7,030.00 <br />256.00 <br />256.00 <br />256.00 <br />76.45 <br />76.45 <br />76.45 <br />29,218.86 <br />29,218.86 <br />29,218.86 <br />101860 500 Nystrom Publishing Company 07/27/2015 <br />28697 Recycling Saturdays Postcards 1,922.17 <br />Total for Check Number 101860: 1,922.17 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 9 <br />