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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102896 399 Mansfield Oil Company 12/28/2015 <br />998309 1,991 87 UnI w/10% Eth <br />Total for Check Number 102896: <br />Total for Vendor 399 (Mansfield Oil Company): <br />102897 406 Lou Masonick 12/28/2015 <br />4th Qtr 2015 4th Qtr P&Z Board <br />Total for Check Number 102897: <br />Total for Vendor 406 (Lou Masonick): <br />102898 418 Menards 12/28/2015 <br />7806 Retractable Utility Knives <br />9108 LED Brz Bar, Shallow Pot Magnet <br />Total for Check Number 102898: <br />Total for Vendor 418 (Menards): <br />102835 42 Anoka Co. Property Records Tax 12/18/2015 <br />2015 Rice Lk 2015 Property Taxes 30-31-22-21-0003 <br />102846 42 Anoka Co. Property Records Tax <br />11/30/2015-1 Dev. Agreement Morell Borrow Pit <br />11/30/2015-2 Resolution No. 15-119 6602 Pheasant Run <br />102899 420 <br />Nov 2015 <br />Nov 2015 <br />Total for Check Number 102835: <br />12/28/2015 <br />3,704.07 <br />3,704.07 <br />3,704.07 <br />50.00 <br />50.00 <br />50.00 <br />66.88 <br />54.47 <br />121.35 <br />121.35 <br />486.57 <br />486.57 <br />46.00 <br />46.00 <br />Total for Check Number 102846: 92.00 <br />Total for Vendor 42 (Anoka Co. Property Records Tax): 578.57 <br />Metro Council Env. Services <br />November 2015 SAC <br />November 2015 SAC <br />12/28/2015 <br />12,425.00 <br />-124.25 <br />Total for Check Number 102899: 12,300.75 <br />Total for Vendor 420 (Metro Council Env. Services): 12,300.75 <br />102900 421 Metro Sales Incorporated 12/28/2015 <br />INV403457 Ricoh MP 4001 SP Copier Maintenance Contract <br />INV407874 Ricoh MP 6002SP Copier Maintenance Contract <br />98.00 <br />50.75 <br />Total for Check Number 102900: 148.75 <br />Total for Vendor 421 (Metro Sales Incorporated): 148.75 <br />102901 435 Minnesota Coaches, Inc. 12/28/2015 <br />250242 Senior Trip Transportation 567.90 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 7 <br />