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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 />102036 423 <br />0001047513 <br />Metropolitan Council 08/24/2015 <br />September Waste Water Services <br />Total for Check Number 102036: 0.00 <br />Total for Vendor 423 (Metropolitan Council): 0.00 <br />101976 44 Anoka Co. Treasury Department <br />B150804L Sept Broadband <br />H150729G 2nd Qtr Signal Maintenance <br />102037 489 <br />7/30/2015 <br />101977 50 <br />Req No 3 <br />Req No 4 <br />102038 509 <br />1517-252082 <br />1517-252269 <br />08/24/2015 <br />Total for Check Number 101976: 0.00 <br />Total for Vendor 44 (Anoka Co. Treasury Department): 0.00 <br />Peter Noll 08/24/2015 <br />K9 Food <br />Total for Check Number 102037: 0.00 <br />Total for Vendor 489 (Peter Noll): 0.00 <br />Amt Construction, Inc. 08/24/2015 <br />Street Reconstruction Project <br />Street Reconstruction Project <br />Total for Check Number 101977: <br />Total for Vendor 50 (Arlt Construction, Inc.): <br />O'Reilly Automotive Stores <br />Stock Disconnect <br />Stock Oil, Fuel Filters <br />08/24/2015 <br />Total for Check Number 102038: <br />Total for Vendor 509 (O'Reilly Automotive Stores): <br />62,637.33 <br />62,637.33 <br />62,637.33 <br />150.00 <br />902.20 <br />1,052.20 <br />1,052.20 <br />129.60 <br />129.60 <br />129.60 <br />274,666.74 <br />193,262.02 <br />0.00 467,928.76 <br />0.00 467,928.76 <br />0.00 <br />0.00 <br />102039 510 Otis Concessions 08/24/2015 <br />2011-02-193 Blue Heron Days Supplies <br />Total for Check Number 102039: 0.00 <br />Total for Vendor 510 (Otis Concessions): 0.00 <br />102040 511 Otter Lake Animal Care Center 08/24/2015 <br />160655 Impound & Boarding <br />Total for Check Number 102040: 0.00 <br />Total for Vendor 511 (Otter Lake Animal Care Center): 0.00 <br />2.99 <br />106.85 <br />109.84 <br />109.84 <br />375.00 <br />375.00 <br />375.00 <br />179.00 <br />179.00 <br />179.00 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 8 <br />