10-26-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 102493 379 Lifetouch Sports & Special Ev. 10/26/2015 34256 Soccer Photos Total for Check Number 102493: 0.00 Total for Vendor 379 (Lifetouch Sports & Special Ev.): 0.00 3,080.00 3,080.00 3,080.00 102494 380 Lil Mandile Tours 10/26/2015 10/7/2015 Senior Trip Discover Germany in New Ulm 2,096.00 Total for Check Number 102494: 0.00 2,096.00 Total for Vendor 380 (Lil Mandile Tours): 0.00 2,096.00 102495 399 Mansfield Oil Company 10/26/2015 828377 1,000 Clean 365 B10 Dy Dyed 2,264.21 828388 1,997 87 Unl w/10%Eth 4,395.82 Total for Check Number 102495: Total for Vendor 399 (Mansfield Oil Company): 0.00 0.00 6,660.03 6,660.03 102496 418 Menards 10/26/2015 2790 Saw Blade, Crestone Beveled, Universal Caps, C 261.48 3450 Materials for Fire Station Sign 168.15 3554 Adhesive 6.58 3730 Rust/Sediment Cartridge, Cell Phone Holder 9.47 3887 Concrete Mix, Stud 20.19 3888 Studs 9.95 102444 42 9/30/2015 102497 420 Sept 2015 Sept 2015 102498 421 INV357638 Total for Check Number 102496: 0.00 Total for Vendor 418 (Menards): 0.00 Anoka Co. Property Records Tax 10/26/2015 Res. No. 15-91 Morell Borrow Pit Total for Check Number 102444: 0.00 Total for Vendor 42 (Anoka Co. Property Records Tax): 0.00 Metro Council Env. Services September 2015 SAC September 2015 SAC 10/26/2015 475.82 475.82 46.00 46.00 46.00 -173.95 17,395.00 Total for Check Number 102497: 0.00 17,221.05 Total for Vendor 420 (Metro Council Env. Services): 0.00 17,221.05 Metro Sales Incorporated 10/26/2015 Ricoh MP 4001 SP Copier Maintenance Contract 98.00 AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 7