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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Check Number 103230: <br />Total for Vendor 369 (League of Minnesota Cities): <br />103231 399 Mansfield Oil Company <br />141452 1,998 87 Unl w/10% Eth <br />141456 1,000 Dy ColdPro 3.5 Dyed <br />02/22/2016 <br />Total for Check Number 103231: <br />Total for Vendor 399 (Mansfield Oil Company): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,115.00 <br />1,115.00 <br />2,888.54 <br />1,737.53 <br />4,626.07 <br />4,626.07 <br />103232 418 Menards 02/22/2016 <br />10137 Pea Gravel 2.35 <br />12796 Floor Dry 42.20 <br />12869 Pinesol 6.98 <br />13046 Rubber Roofing 123.97 <br />13213 Digital Indoor Antenna 19.69 <br />9377 Ambassador Float Shelter Supplies 95.89 <br />97995 Ratcheting Screwdriver, Sortmaster Organizer 24.82 <br />Total for Check Number 103232: <br />Total for Vendor 418 (Menards): <br />0.00 315.90 <br />0.00 315.90 <br />103193 42 Anoka Co. Property Records Tax 02/22/2016 <br />2015TaxEx 2015 Truth in Taxation, Special Assessments, TI1 469.54 <br />2015TaxEx 2015 Truth in Taxation, Special Assessments, TI] 521.26 <br />2015TaxEx 2015 Truth in Taxation, Special Assessments, TI] 5,462.35 <br />2015TaxEx 2015 Truth in Taxation, Special Assessments, TI] 1,877.98 <br />2015TaxEx 2015 Truth in Taxation, Special Assessments, TI1 624.70 <br />Total for Check Number 103193: 0.00 8,955.83 <br />103194 42 Anoka Co. Property Records Tax 02/22/2016 <br />1/31/2016 Ord. No. 11-15 NorthPointe Easement 46.00 <br />1/31/2016 Easement Encroachment -6423 Clearwater Creek 46.00 <br />1/31/2016 Quit Claim Deed Reiling Land Donation 46.00 <br />Total for Check Number 103194: <br />Total for Vendor 42 (Anoka Co. Property Records Tax): <br />103233 420 Metro Council Env. Services <br />Jan 2016 January 2016 SAC <br />Jan 2016 January 2016 SAC <br />103234 421 <br />1NV447597 <br />02/22/2016 <br />0.00 <br />0.00 <br />138.00 <br />9,093.83 <br />47,215.00 <br />-472.15 <br />Total for Check Number 103233: 0.00 46,742.85 <br />Total for Vendor 420 (Metro Council Env. Services): 0.00 46,742.85 <br />Metro Sales Incorporated 02/22/2016 <br />Copier Maintenance Contract Ricoh MP 4001 SP 98.00 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 7 <br />