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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 Vendor 316 (J.H. Larson Company, Inc.): 765.67 <br />103056 319 Jani-King Of Minnesota, Inc. <br />MIN01160032 January Monthly Contract Billing <br />MIN01160033 January Monthly Contract Billing <br />01/25/2016 <br />2,936.00 <br />455.00 <br />Total for Check Number 103056: 3,391.00 <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): 3,391.00 <br />103020 34 Anoka Co. Cent. Communications 01/25/2016 <br />2015-378 4th Qtr State Access Fee Criminal Justice Data I\ <br />2015-398 Dec Verizon Wireless Internet Access <br />103012 35 <br />2016 JS <br />2016 KM <br />2016 WW <br />900.00 <br />656.20 <br />Total for Check Number 103020: 1,556.20 <br />Total for Vendor 34 (Anoka Co. Cent. Communications): 1,556.20 <br />Anoka Co. Chiefs of Police <br />2016 Dues <br />2016 Dues <br />2016 Dues <br />01/15/2016 <br />126.00 <br />126.00 <br />126.00 <br />Total for Check Number 103012: 378.00 <br />Total for Vendor 35 (Anoka Co. Chiefs of Police): 378.00 <br />103058 393 Lynn Peavey Company 01/25/2016 <br />309732 Evidence Supplies 174.20 <br />Total for Check Number 103058: 174.20 <br />Total for Vendor 393 (Lynn Peavey Company): 174.20 <br />103059 399 Mansfield Oil Company 01/25/2016 <br />84996 1,987 87 Unl w/10%Eth 3,281.17 <br />Total for Check Number 103059: 3,281.17 <br />Total for Vendor 399 (Mansfield Oil Company): 3,281.17 <br />103060 401 Maplewood Fire Department 01/25/2016 <br />16-001 Used Gear Lockers 1,105.00 <br />Total for Check Number 103060: 1,105.00 <br />Total for Vendor 401 (Maplewood Fire Department): 1,105.00 <br />103061 414 MCPA-MN Crime Prevention Assoc 01/25/2016 <br />2016 2016 Membership 45.00 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 5 <br />