07-13-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount July 2015 Dental Insurance Premiums 150 267.88 July 2015 Dental Insurance Premiums 160 42.40 July 2015 Dental Insurance Premiums 130 254.40 July 2015 Dental Insurance Premiums 220 42.40 July 2015 Dental Insurance Premiums 200 76.32 July 2015 Dental Insurance Premiums 230 12.72 July 2015 Dental Insurance Premiums 250 14.84 July 2015 Dental Insurance Premiums 110 42.40 101702 185 E.G. Rud & Sons, Inc. 30976 Lake Drive Rezoning Project Total for Check Number 101701: 07/13/2015 4,979.10 895.00 Total for Check Number 101702: 895.00 101703 210 Ferguson Waterworks #2516 07/13/2015 0144685 Parts 231.13 101704 212 742212531 Total for Check Number 101703: 231.13 Finance & Commerce, Inc. 07/13/2015 Bids 2015 Road Maintenance Project 202.70 101705 214 Fire Safety U.S.A. 79957 Lettering Total for Check Number 101704: 202.70 07/13/2015 155.00 Total for Check Number 101705: 155.00 101706 222 Forest Lake Sportsmen's Club 07/13/2015 LLPD1 Range Rental -PD Qualifications 360.00 101707 225 052457/G 101708 227 May2015 Total for Check Number 101706: 360.00 Frattallone's/Circle Pines Ace 07/13/2015 Keys, Ajax 11.55 Total for Check Number 101707: 11.55 Freiruth Enterprises, LLC 07/13/2015 May Recycling 1,485.75 101709 819 Eric Gaylord 6/25/2015Refund Coach Refund 101710 243 Gopher Sport 8973785 Sports Equipment 8973785 Sports Equipment 8973785 Sports Equipment 8973785 Sports Equipment 101711 249 9762066109 Total for Check Number 101708: 1,485.75 07/13/2015 15.00 Total for Check Number 101709: 15.00 07/13/2015 39.31 426.41 122.05 156.41 Total for Check Number 101710: 744.18 Grainger 07/13/2015 Ball Cone Spring Check Valve 13.74 AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 5