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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 423 (Metropolitan Council): <br />103067 427 Midway Ford Company 01/25/2016 <br />106382 2016 Ford F250 <br />Total for Check Number 103067: <br />Total for Vendor 427 (Midway Ford Company): <br />103022 44 Anoka Co. Treasury Department 01/25/2016 <br />B160104L February Broadband <br />Total for Check Number 103022: <br />73,130.43 <br />29,465.70 <br />29,465.70 <br />29,465.70 <br />150.00 <br />150.00 <br />Total for Vendor 44 (Anoka Co. Treasury Department): 150.00 <br />103026 447 BCA 01/25/2016 <br />26140-OLDMT16B DMT -G Online Recertification Training M. Paul 75.00 <br />103069 450 <br />4th Qtr 2015 <br />Total for Check Number 103026: 75.00 <br />Total for Vendor 447 (BCA): 75.00 <br />MN Dept of Health 01/25/2016 <br />4th Qtr Community Water Supply Connection Fc 7,095.00 <br />Total for Check Number 103069: <br />Total for Vendor 450 (MN Dept of Health): <br />103070 474 Munici-Pals 01/25/2016 <br />2016 2016 Membership Dues <br />Total for Check Number 103070: <br />Total for Vendor 474 (Munici-Pals): <br />103016 480 NCPERS Minnesota 01/15/2016 <br />Feb 2016 February Insurance Premiums <br />Total for Check Number 103016: <br />Total for Vendor 480 (NCPERS Minnesota): <br />103071 493 North Pine Aggregate 01/25/2016 <br />8221 1.5" Rock for General Use and Utility Repairs <br />Total for Check Number 103071: <br />Total for Vendor 493 (North Pine Aggregate): <br />7,095.00 <br />7,095.00 <br />25.00 <br />25.00 <br />25.00 <br />288.00 <br />288.00 <br />288.00 <br />499.95 <br />499.95 <br />499.95 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 7 <br />