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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 />102680 420 <br />Oct 2015 <br />Oct 2015 <br />102681 421 <br />INV382340 <br />102682 423 <br />0001049479 <br />102632 44 <br />B151103L <br />102685 457 <br />200000607 <br />Metro Council Env. Services <br />October 2015 SAC <br />October 2015 SAC <br />Total for Vendor 418 (Menards): 212.29 <br />11/23/2015 <br />-124.25 <br />12,425.00 <br />Total for Check Number 102680: 12,300.75 <br />Total for Vendor 420 (Metro Council Env. Services): 12,300.75 <br />Metro Sales Incorporated 11/23/2015 <br />Copier Maintenance Contract Ricoh MP 4001 SP 98.35 <br />Total for Check Number 102681: 98.35 <br />Total for Vendor 421 (Metro Sales Incorporated): 98.35 <br />Metropolitan Council 11/23/2015 <br />December Waste Water Services <br />Total for Check Number 102682: <br />Total for Vendor 423 (Metropolitan Council): <br />Anoka Co. Treasury Department 11/23/2015 <br />December Broadband <br />Total for Check Number 102632: <br />Total for Vendor 44 (Anoka Co. Treasury Department): <br />MN State Fire Chiefs Assoc. 11/23/2015 <br />Membership Dues - P. Peltier <br />Total for Check Number 102685: <br />Total for Vendor 457 (MN State Fire Chiefs Assoc.): <br />102633 46 Applied Maintenance Supplies & Solutions 11/23/2015 <br />62,637.33 <br />62,637.33 <br />62,637.33 <br />150.00 <br />150.00 <br />150.00 <br />57.00 <br />57.00 <br />57.00 <br />96612252 Black Aerosol Paint 211.98 <br />102687 469 <br />8732 <br />Total for Check Number 102633: 211.98 <br />Total for Vendor 46 (Applied Maintenance Supplies & Solutions): 211.98 <br />MRPA <br />Job Posting - Recreation Supervisor <br />11/23/2015 <br />Total for Check Number 102687: <br />Total for Vendor 469 (MRPA): <br />100.00 <br />100.00 <br />100.00 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 6 <br />