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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 102367: <br />Total for Vendor 326 (Richard Jensen): <br />102372 338 Kennedy & Graven, Chartered 10/12/2015 <br />127637 Legal <br />Total for Check Number 102372: <br />Total for Vendor 338 (Kennedy & Graven, Chartered): <br />50.00 <br />50.00 <br />816.25 <br />816.25 <br />816.25 <br />102318 34 Anoka Co. Cent. Communications 10/12/2015 <br />2015086 Motorola 800 MHz Radio System Equipment 172,257.75 <br />2015099 Motorola 800 MHz Radio System Equipment 54.00 <br />2015-323 July Verizon Wireless Internet Access 671.38 <br />2015-332 August Verizon Wireless Internet Access 697.84 <br />Total for Check Number 102318: 173,680.97 <br />Total for Vendor 34 (Anoka Co. Cent. Communications): 173,680.97 <br />102373 343 Nancie L. Klebba 10/12/2015 <br />3rd Qtr 2015 3rd Qtr Environmental Board <br />Total for Check Number 102373: <br />Total for Vendor 343 (Nancie L. Klebba): <br />102374 346 Edward Knox 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102374: <br />Total for Vendor 346 (Edward Knox): <br />102375 349 Amy Korba 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102375: <br />Total for Vendor 349 (Amy Korba): <br />102382 361 Jennifer Larsen 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102382: <br />Total for Vendor 361 (Jennifer Larsen): <br />102383 362 <br />9/25/2015 <br />50.00 <br />50.00 <br />50.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />60.00 <br />60.00 <br />60.00 <br />Katie Larsen 10/12/2015 <br />MN APA Conference, Lodging & Mileage 623.44 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 6 <br />