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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 101793: 131.63 <br />Total for Vendor 29 (Ameripride Services, Inc.): <br />101834 294 Hotsy Equipment Of Minnesota 07/27/2015 <br />49266 Pressure Washer Repairs <br />Total for Check Number 101834: <br />Total for Vendor 294 (Hotsy Equipment Of Minnesota): <br />101836 298 Hugo Equipment Company 07/27/2015 <br />92237 Spring, Driver <br />Total for Check Number 101836: <br />Total for Vendor 298 (Hugo Equipment Company): <br />101837 303 <br />2nd Qtr 2015 <br />Michael G. Hyden 07/27/2015 <br />2nd Qtr Planning & Zoning Board <br />Total for Check Number 101837: <br />Total for Vendor 303 (Michael G. Hyden): <br />131.63 <br />429.28 <br />429.28 <br />429.28 <br />23.73 <br />23.73 <br />23.73 <br />100.00 <br />100.00 <br />100.00 <br />101838 306 Image Printing & Graphics, Inc 07/27/2015 <br />144442 Blue Heron Days Flyer 37.75 <br />144551 Envelopes 108.75 <br />Total for Check Number 101838: 146.50 <br />Total for Vendor 306 (Image Printing & Graphics, Inc): 146.50 <br />101839 313 Interstate Power Systems, Inc. <br />R001101402:01 Inspection 7199 Stage Coach Trail <br />R001101403:01 Inspection 6611 Lake Drive <br />07/27/2015 <br />753.15 <br />500.00 <br />Total for Check Number 101839: 1,253.15 <br />Total for Vendor 313 (Interstate Power Systems, Inc.): 1,253.15 <br />101840 319 Jani-King Of Minnesota, Inc. <br />MIN07150034 July Monthly Contract <br />MIN07150035 July Monthly Contract <br />101794 33 <br />7/21/2015 <br />07/27/2015 <br />2,936.00 <br />455.00 <br />Total for Check Number 101840: 3,391.00 <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): 3,391.00 <br />Anoka Co. Attorney's Office 07/27/2015 <br />Forfeiture Disbursement 12-162191 23.00 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 6 <br />