06-22-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 101615 339 Req No 4 Total for Vendor 338 (Kennedy & Graven, Chartered): Keys Well Drilling Company 06/22/2015 Construction Well #6 Total for Check Number 101615: Total for Vendor 339 (Keys Well Drilling Company): 101568 365 Law Enforcement Labor Services 06/05/2015 June 2015 June Union Dues Total for Check Number 101568: 12,279.00 27,573.75 27,573.75 27,573.75 940.00 940.00 Total for Vendor 365 (Law Enforcement Labor Services): 940.00 101617 377 Life Safety Systems Inc. 06/22/2015 66796 Replace Card Access Board Total for Check Number 101617: Total for Vendor 377 (Life Safety Systems Inc.): 101618 418 Menards 06/22/2015 93332 Pry Bar, Pole Scraper, Tool Box Total for Check Number 101618: Total for Vendor 418 (Menards): 101565 42 Anoka Co. Property Records Tax 06/05/2015 6/2/15Deed 3,159.00 3,159.00 3,159.00 20.96 20.96 20.96 Deed Tax to Record Quit Claim Deed 1.65 101572 42 Anoka Co. Property Records Tax 5/31/2015 Easement Encroachment -150 White Pine Rd 5/31/2015 Res No 15-46 CUP for Turnberry Crossing 5/31/2015 Easement Encroachment -163 White Pine Rd 5/31/2015 Easement Encroachment -916 Kelly St Refiled 101619 420 May 2015 May 2015 May 2015 Total for Check Number 101565: 1.65 06/22/2015 46.00 46.00 46.00 46.00 Total for Check Number 101572: 184.00 Total for Vendor 42 (Anoka Co. Property Records Tax): 185.65 Metro Council Env. Services May 2015 SAC May 2015 SAC May 2015 SAC 06/22/2015 17,395.00 32,305.00 -497.00 Total for Check Number 101619: 49,203.00 AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 7