12-14-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount 10/31/2015 Easement Encroachment -6815 Black Duck Circl 46.00 10/31/2015 Declaration of Restriction -Birch Tum Lane & U1 46.00 Total for Check Number 102732: 0.00 184.00 Total for Vendor 42 (Anoka Co. Property Records Tax): 0.00 184.00 102796 421 Metro Sales Incorporated 12/14/2015 1NV388020 Ricoh MP 6002SP Copier Maintenance Contract 50.75 INV395961 Konica C250B2C Copier Maintenance Contract 901.65 102797 422 1953 Total for Check Number 102796: Total for Vendor 421 (Metro Sales Incorporated): Metropolitan Area Mgmt Assoc. MAMA Luncheon Meeting 0.00 952.40 0.00 952.40 12/14/2015 20.00 Total for Check Number 102797: 0.00 20.00 Total for Vendor 422 (Metropolitan Area Mgmt Assoc.): 0.00 20.00 102798 428 Midway Industrial Supply Co. 12/14/2015 581232 Suction Hose Kit 73.50 Total for Check Number 102798: 0.00 73.50 102799 435 250241 102733 44 H151116G Total for Vendor 428 (Midway Industrial Supply Co.): 0.00 73.50 Minnesota Coaches, Inc. Senior Trip Old Log Theatre 12/14/2015 589.85 Total for Check Number 102799: 0.00 589.85 Total for Vendor 435 (Minnesota Coaches, Inc.): 0.00 589.85 Anoka Co. Treasury Department 12/14/2015 3rd Qtr Signal Maintenance 850.91 Total for Check Number 102733: 0.00 850.91 Total for Vendor 44 (Anoka Co. Treasury Department): 0.00 850.91 102823 455 Twin Cities Gateway 12/14/2015 Oct 2015 October Tourism Tax 6,206.00 Total for Check Number 102823: 0.00 6,206.00 Total for Vendor 455 (Twin Cities Gateway): 0.00 6,206.00 102734 47 Arcade Asphalt, Inc. 12/14/2015 10/22/2015 Street Patches 4,040.00 AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 10