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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 />103184 796 <br />Total for Check Number 103211: 0.00 281.68 <br />Total for Vendor 761 (Comcast): 0.00 281.68 <br />Gregory A. Burrell 02/12/2016 <br />PR Batch 00002.02.2016 Wage Levy -Order to D PR Batch 00002.02.2016 Wag 65.08 <br />Total for Check Number 103184: 0.00 65.08 <br />Total for Vendor 796 (Gregory A. Burrell): 0.00 65.08 <br />103200 84 Blue Tow Service, Inc. 02/22/2016 <br />16-116 ICR #16-000369 Chevy Impala 140.00 <br />Total for Check Number 103200: 0.00 140.00 <br />103189 861 <br />90655 <br />Total for Vendor 84 (Blue Tow Service, Inc.): 0.00 140.00 <br />American Engineering Testing, Inc. <br />Fire Station Project Testing Services <br />02/22/2016 <br />775.50 <br />Total for Check Number 103189: 0.00 775.50 <br />Total for Vendor 861 (American Engineering Testing, Inc.): 0.00 775.50 <br />103181 863 BLino LLC 02/03/2016 <br />02 -CV -13-1296 Notice of Entry of Judgment -Attorney's Fees 58,188.73 <br />Total for Check Number 103181: 0.00 58,188.73 <br />Total for Vendor 863 (BLino LLC): 0.00 58,188.73 <br />103183 941 Alex Air Apparatus, Inc. 02/12/2016 <br />28526 Bauer Compressor 55,410.00 <br />103244 942 <br />75760 <br />103192 970 <br />16-012 <br />Total for Check Number 103183: <br />0.00 55,410.00 <br />Total for Vendor 941 (Alex Air Apparatus, Inc.): 0.00 55,410.00 <br />02/22/2016 <br />2,500.00 <br />Total for Check Number 103244: 0.00 2,500.00 <br />Roof Spec Inc. <br />January Fire Station Progress Billing <br />Anoka Co. Fire Protection <br />2016 PSDS Contingency Fund <br />Total for Vendor 942 (Roof Spec Inc.): 0.00 2,500.00 <br />02/22/2016 <br />506.00 <br />Total for Check Number 103192: 0.00 506.00 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 15 <br />