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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 />Total for Check Number 103234: <br />0.00 98.00 <br />Total for Vendor 421 (Metro Sales Incorporated): 0.00 98.00 <br />103235 423 Metropolitan Council 02/22/2016 <br />0001051825 March Waste Water Services 73,130.43 <br />Total for Check Number 103235: 0.00 73,130.43 <br />Total for Vendor 423 (Metropolitan Council): 0.00 73,130.43 <br />103187 437 MN DNR Ecological & Water Resources 02/11/2016 <br />2/11/2016 Water Permit 1985-6168 6,106.08 <br />Total for Check Number 103187: <br />Total for Vendor 437 (MN DNR Ecological & Water Resources): <br />103195 44 Anoka Co. Treasury Department <br />B160104L-2 February Broadband <br />B160201L March Broadband <br />103198 447 <br />26510-OLDMTI6C <br />26511-OLDMT16C <br />02/22/2016 <br />Total for Check Number 103195: <br />Total for Vendor 44 (Anoka Co. Treasury Department): <br />BCA CJTE Unit <br />DMT -G Online Recertification R. Strub <br />DMT -G Online Recertification T. Vang <br />02/22/2016 <br />0.00 6,106.08 <br />0.00 6,106.08 <br />75.00 <br />225.00 <br />0.00 300.00 <br />0.00 300.00 <br />75.00 <br />75.00 <br />Total for Check Number 103198: 0.00 150.00 <br />Total for Vendor 447 (BCA CJTE Unit): 0.00 150.00 <br />103236 489 Peter Noll 02/22/2016 <br />1/20/2016 USPCA Membership 50.00 <br />Total for Check Number 103236: 0.00 50.00 <br />Total for Vendor 489 (Peter Noll): 0.00 50.00 <br />103237 508 Optutnhealth Financial Services 02/22/2016 <br />248196 January Cobra 70.00 <br />Total for Check Number 103237: 0.00 70.00 <br />103238 509 <br />1517-276903 <br />1517-277199 <br />Total for Vendor 508 (Optumhealth Financial Services): 0.00 70.00 <br />O'Reilly Automotive Stores <br />#434 Fleetrunner <br />Stock Fog Capsules <br />02/22/2016 <br />37.08 <br />17.97 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 8 <br />