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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 />102031 399 Mansfield Oil Company <br />681325 500 Clean 365 B10 Dy Dyed <br />681328 2,000 87 Unl w/ 10%eth <br />08/24/2015 <br />Total for Check Number 102031: <br />Total for Vendor 399 (Mansfield Oil Company): <br />102032 404 Martin -McAllister <br />9911 Public Safety Assessment T. Sax <br />9911 Public Safety Assessment S. Mooney <br />08/24/2015 <br />1,052.66 <br />4,297.82 <br />0.00 5,350.48 <br />0.00 5,350.48 <br />450.00 <br />450.00 <br />Total for Check Number 102032: 0.00 900.00 <br />Total for Vendor 404 (Martin -McAllister): 0.00 900.00 <br />102033 418 Menards 08/24/2015 <br />97530 Tubing for Jetter 13.02 <br />Total for Check Number 102033: 0.00 13.02 <br />Total for Vendor 418 (Menards): 0.00 13.02 <br />101975 42 Anoka Co, Property Records Tax <br />7/31/2015 Easement Encroachment -6602 Pheasant Run <br />7/31/2015 Easement Encroachment -6285 Coyote Trail <br />7/31/2015 Easement Encroachment -6485 Killdeer Dr <br />7/31/2015 Easement Encroachment -2206 Tart Lake Rd <br />7/31/2015 Permanent Easement -Birch St Turn Lane <br />7/31/2015 Vacation of Drainage & Utility Easement-Turnbf <br />7/31/2015 Easement Encroachment -6687 Black Duck Dr <br />7/31/2015 Temp Construction Easement -Birch St Turn Lan, <br />102034 420 <br />July 2015 <br />July 2015 <br />102035 421 <br />INV314964 <br />08/24/2015 <br />Total for Check Number 101975: <br />Total for Vendor 42 (Anoka Co. Property Records Tax): <br />Metro Council Env. Services <br />July 2015 SAC <br />July 2015 SAC <br />08/24/2015 <br />Total for Check Number 102034: <br />Total for Vendor 420 (Metro Council Env. Services): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Metro Sales Incorporated 08/24/2015 <br />Copier Maintenance Contract Ricoh 4001 SP <br />Total for Check Number 102035: 0.00 <br />Total for Vendor 421 (Metro Sales Incorporated): 0.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />368.00 <br />368.00 <br />-248.50 <br />24,850.00 <br />24,601.50 <br />24,601.50 <br />98.00 <br />98.00 <br />98.00 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 7 <br />