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 />6/19/2015 All -State Peterbuilt Amber G 127-C 7.45 <br />102730 36 <br />2015-39 <br />102722 365 <br />Anoka Co. Elections <br />Ballots <br />Total for Check Number 102787: 0.00 28.67 <br />Total for Vendor 358 (Daniel L'Allier): 0.00 28.67 <br />12/14/2015 <br />542.73 <br />Total for Check Number 102730: 0.00 542.73 <br />Total for Vendor 36 (Anoka Co. Elections): 0.00 542.73 <br />Law Enforcement Labor Services 12/04/2015 <br />PR Batch 00001.12.2015 Union Dues LELS <br />PR Batch 00001.12.2015 Unic 1,081.00 <br />Total for Check Number 102722: <br />Total for Vendor 365 (Law Enforcement Labor Services): <br />0.00 1,081.00 <br />0.00 1,081.00 <br />102788 366 Law Enforcement Targets, Inc. 12/14/2015 <br />0293641 -IN Black Targets 23.70 <br />Total for Check Number 102788: 0.00 23.70 <br />Total for Vendor 366 (Law Enforcement Targets, Inc.): 0.00 23.70 <br />102790 377 Life Safety Systems Inc. 12/14/2015 <br />69051 Replace Handicap Door Switch 525.24 <br />Total for Check Number 102790: 0.00 525.24 <br />Total for Vendor 377 (Life Safety Systems Inc.): 0.00 525.24 <br />102791 381 Lincoln National Life Ins Co 12/14/2015 <br />Dec 2015 Disability Insurance Premiums 200 569.43 <br />Dec 2015 Disability Insurance Premiums 150 59.03 <br />Dec 2015 Disability Insurance Premiums 170 7.29 <br />Dec 2015 Disability Insurance Premiums 130 19.02 <br />Dec 2015 Disability Insurance Premiums 140 6.24 <br />Dec 2015 Disability Insurance Premiums 210 102.38 <br />Dec 2015 Disability Insurance Premiums 230 15.05 <br />Dec 2015 Disability Insurance Premiums 180 7.29 <br />Dec 2015 Disability Insurance Premiums 110 34.25 <br />Dec 2015 Disability Insurance Premiums 240 37.14 <br />Dec 2015 Disability Insurance Premiums 120 37.55 <br />Dec 2015 Disability Insurance Premiums 160 112.99 <br />Dec 2015 Disability Insurance Premiums 250 37.13 <br />Dec 2015 Disability Insurance Premiums 220 21.78 <br />Dec 2015 Disability Insurance Premiums 190 84.29 <br />Dec 2015 Disability Insurance Premiums 100 72.35 <br />Total for Check Number 102791: <br />0.00 1,223.21 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 8 <br />