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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 />Total for Check Number 103061: 45.00 <br />Total for Vendor 414 (MCPA-MN Crime Prevention Assoc): 45.00 <br />103063 418 Menards <br />10210 Windtunnel 3 Pro, Hose <br />9529 Ambassador Float Shelter <br />9667 Flexzilla Cord, Plugs <br />01/25/2016 <br />Total for Check Number 103063: <br />Total for Vendor 418 (Menards): <br />103064 419 Metro Chief Fire Officers 01/25/2016 <br />2016 DL 2016 Dues D. L'Allier <br />2016 JS 2016 Dues J. Swenson <br />85.64 <br />899.00 <br />85.10 <br />1,069.74 <br />1,069.74 <br />100.00 <br />100.00 <br />Total for Check Number 103064: 200.00 <br />Total for Vendor 419 (Metro Chief Fire Officers): 200.00 <br />103021 42 Anoka Co. Property Records Tax 01/25/2016 <br />12/31/2015 Easement Encroachment -6459 Deerwood Ln 46.00 <br />12/31/2015 Easement Encroachment -7124 Gray Heron Dr 46.00 <br />12/31/2015 Ord. No. 07-15 Rezone Lake Dr 46.00 <br />103015 420 <br />Dec 2015 <br />Dec 2015 <br />Total for Check Number 103021: 138.00 <br />Total for Vendor 42 (Anoka Co. Property Records Tax): 138.00 <br />Metro Council Env. Services <br />December 2015 SAC <br />December 2015 SAC <br />01/15/2016 <br />12,425.00 <br />-124.25 <br />Total for Check Number 103015: 12,300.75 <br />Total for Vendor 420 (Metro Council Env. Services): 12,300.75 <br />103065 421 Metro Sales Incorporated <br />INV425415 Ricoh MP 4001SP Copier Maintenance Contract <br />INV427933 Ricoh MP 3500 Copier Maintenance Contract <br />103066 423 <br />0001051054 <br />01/25/2016 <br />98.00 <br />223.00 <br />Total for Check Number 103065: 321.00 <br />Total for Vendor 421 (Metro Sales Incorporated): 321.00 <br />Metropolitan Council 01/25/2016 <br />February Waste Water Services 73,130.43 <br />Total for Check Number 103066: 73,130.43 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 6 <br />