Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />PR Batch 00002.09.2015 Union Dues LELS PR Batch 00002.09.2015 Unit 1,081.00 <br />Total for Check Number 102204: <br />0.00 1,081.00 <br />Total for Vendor 365 (Law Enforcement Labor Services): 0.00 1,081.00 <br />102255 399 Mansfield Oil Company 09/28/2015 <br />771555 2,000 87 Unl w/10%Eth 4,086.42 <br />Total for Check Number 102255: 0.00 4,086.42 <br />Total for Vendor 399 (Mansfield Oil Company): 0.00 4,086.42 <br />102205 4 A&L Superior Quality Sod, Inc. 09/28/2015 <br />7574 Rolls Turf Grass Sod 64.80 <br />Total for Check Number 102205: 0.00 64.80 <br />Total for Vendor 4 (A&L Superior Quality Sod, Inc.): 0.00 64.80 <br />102256 404 Martin -McAllister 09/28/2015 <br />9965 Public Safety Assessment B. Jacobson 450.00 <br />Total for Check Number 102256: 0.00 450.00 <br />Total for Vendor 404 (Martin -McAllister): 0.00 450.00 <br />102257 406 Lou Masonick 09/28/2015 <br />3rd Qtr 2015 3rd Qtr P&Z Board 100.00 <br />Total for Check Number 102257: <br />Total for Vendor 406 (Lou Masonick): <br />0.00 100.00 <br />0.00 100.00 <br />102258 418 Menards 09/28/2015 <br />1352 2X4-12', 7/16X12X16', Wood Stakes, 250' Line ' 85.33 <br />841 Crestone Beveled, Provantage Adhesive 117.42 <br />843 Wet/Dry Vac 99.00 <br />Total for Check Number 102258: <br />Total for Vendor 418 (Menards): <br />102210 42 Anoka Co. Property Records Tax <br />8/31/2015 Easement Encroachment -632 Blue Heron Dr <br />8/31/2015 Easement Encroachment -7226 Stagecoach Tr <br />8/31/2015 Easement Encroachment -6922 Glenview Ln <br />09/28/2015 <br />Total for Check Number 102210: <br />Total for Vendor 42 (Anoka Co. Property Records Tax): <br />0.00 301.75 <br />0.00 301.75 <br />46.00 <br />46.00 <br />46.00 <br />0.00 138.00 <br />0.00 138.00 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 7 <br />