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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 101880: <br />Total for Vendor 645 (Stretcher's, Inc.): <br />101881 655 TASC - Client Invoices 07/27/2015 <br />IN576125 June Admin Fee <br />Total for Check Number 101881: <br />Total for Vendor 655 (TASC - Client Invoices): <br />101882 656 TDS Metrocom MN 07/27/2015 <br />7/13/2015 Phone Service <br />7/13/2015 Phone Service <br />101884 670 <br />2nd Qtr 2015 <br />101885 671 <br />06511548 <br />450.93 <br />450.93 <br />95.03 <br />95.03 <br />95.03 <br />223.13 <br />36.31 <br />Total for Check Number 101882: 259.44 <br />Total for Vendor 656 (TDS Metrocom MN): 259.44 <br />Paul Tralle 07/27/2015 <br />2nd Qtr Planning & Zoning Board <br />Total for Check Number 101884: <br />Total for Vendor 670 (Paul Tralle): <br />Trans Union LLC 07/27/2015 <br />Background Check <br />Total for Check Number 101885: <br />Total for Vendor 671 (Trans Union LLC): <br />101799 68 Julie Bartell 07/27/2015 <br />7/7/2015 Documents from Anoka County <br />Total for Check Number 101799: <br />Total for Vendor 68 (Julie Bartell): <br />101886 686 U.S. Bank 07/27/2015 <br />4013603 2010A Refunding Bond <br />4015400 2015 Lease Revenue Bond <br />Total for Check Number 101886: <br />Total for Vendor 686 (U.S. Bank): <br />101887 687 U.S. Bank 07/27/2015 <br />7/6/2015 Target/Program Supplies <br />7/6/2015 Verizon Wireless <br />300.00 <br />300.00 <br />300.00 <br />12.40 <br />12.40 <br />12.40 <br />13.00 <br />13.00 <br />13.00 <br />450.00 <br />800.00 <br />1,250.00 <br />1,250.00 <br />31.61 <br />48.06 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 13 <br />