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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />102499 423 <br />0001048729 <br />Total for Check Number 102498: <br />Total for Vendor 421 (Metro Sales Incorporated): <br />0.00 98.00 <br />0.00 98.00 <br />Metropolitan Council 10/26/2015 <br />November Waste Water Services 62,637.33 <br />Total for Check Number 102499: 0.00 62,637.33 <br />Total for Vendor 423 (Metropolitan Council): 0.00 62,637.33 <br />102445 44 Anoka Co. Treasury Department 10/26/2015 <br />B151005L Nov Broadband 150.00 <br />102500 450 <br />3rd Qtr 2015 <br />Total for Check Number 102445: 0.00 150.00 <br />Total for Vendor 44 (Anoka Co. Treasury Department): <br />0.00 150.00 <br />MN Dept of Health 10/26/2015 <br />3rd Qtr Community Water Supply Connection Ff 7,190.00 <br />Total for Check Number 102500: <br />0.00 7,190.00 <br />Total for Vendor 450 (MN Dept of Health): 0.00 7,190.00 <br />102501 477 NAC Mechanical & Electrical 10/26/2015 <br />119018 Pressure Sensor New Creations Unit 469.31 <br />Total for Check Number 102501: 0.00 469.31 <br />102502 493 <br />8188 <br />Total for Vendor 477 (NAC Mechanical & Electrical): 0.00 469.31 <br />North Pine Aggregate <br />1.5" Rock <br />10/26/2015 <br />495.45 <br />Total for Check Number 102502: 0.00 495.45 <br />Total for Vendor 493 (North Pine Aggregate): 0.00 495.45 <br />102503 503 OfficeMax 10/26/2015 <br />938361 Manila Folders, Staplers, Notebooks, Dryline Cc <br />938804 Post -it Notes <br />132.00 <br />27.10 <br />Total for Check Number 102503: 0.00 159.10 <br />Total for Vendor 503 (OfficeMax): 0.00 159.10 <br />102504 508 Optumhealth Financial Services 10/26/2015 <br />229911 January Cobra Admin 70.00 <br />242262 September Cobra Admin 70.00 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 8 <br />