Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />102259 420 <br />Aug 2015 <br />Aug 2015 <br />102260 421 <br />INV341021 <br />102261 423 <br />0001048307 <br />102263 432 <br />4625 <br />Metro Council Env. Services <br />August 2015 SAC <br />August 2015 SAC <br />09/28/2015 <br />-99.40 <br />9,940.00 <br />Total for Check Number 102259: 0.00 9,840.60 <br />Total for Vendor 420 (Metro Council Env. Services): 0.00 9,840.60 <br />Metro Sales Incorporated 09/28/2015 <br />Copier Maintenance Contract Ricoh MP 6002SP 58.11 <br />Total for Check Number 102260: 0.00 58.11 <br />Total for Vendor 421 (Metro Sales Incorporated): <br />0.00 58.11 <br />Metropolitan Council 09/28/2015 <br />October Waste Water Services 62,637.33 <br />Total for Check Number 102261: 0.00 62,637.33 <br />Total for Vendor 423 (Metropolitan Council): 0.00 62,637.33 <br />Minnesota Chiefs of Police <br />Leadership Training Lodging M. Hagert <br />09/28/2015 <br />40.00 <br />Total for Check Number 102263: 0.00 40.00 <br />Total for Vendor 432 (Minnesota Chiefs of Police): <br />0.00 40.00 <br />102264 438 MnGFOA 09/28/2015 <br />05237 MnGFOA Annual Conference S. Cotton 225.00 <br />Total for Check Number 102264: 0.00 225.00 <br />Total for Vendor 438 (MnGFOA): 0.00 225.00 <br />102211 44 Anoka Co. Treasury Department 09/28/2015 <br />B150903L October Broadband 150.00 <br />Total for Check Number 102211: <br />Total for Vendor 44 (Anoka Co. Treasury Department): <br />102265 477 NAC Mechanical & Electrical 09/28/2015 <br />116929 Changed Error Dead Bands in AHU-1 PID Loop <br />Total for Check Number 102265: <br />Total for Vendor 477 (NAC Mechanical & Electrical): <br />0.00 150.00 <br />0.00 150.00 <br />587.50 <br />0.00 587.50 <br />0.00 587.50 <br />102206 5 A-1 Excavating, Inc. 09/28/2015 <br />Req 5 21st Avenue Extension 71,354.84 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 8 <br />