07-27-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 7/21/2015 Forfeiture Disbursement 12-077392 94.40 7/21/2015 Forfeiture Disbursement 12-088331 94.80 7/21/2015 Forfeiture Disbursement 11-286066 71.08 7/21/2015 Forfeiture Disbursement 12-066269 28.60 7/21/2015 Forfeiture Disbursement 12-073582 20.20 101843 331 15699/4 Total for Check Number 101794: 332.08 Total for Vendor 33 (Anoka Co. Attorney's Office): JRK Seed & Turf Supply Infield Chalk 07/27/2015 Total for Check Number 101843: 332.08 482.00 482.00 Total for Vendor 331 (JRK Seed & Turf Supply): 482.00 101845 348 Konrad Material Sales, LLC 1252459 Crack Sealant, Right Pointe Right of Way 1252472 UPM Asphalt Patch 101847 353 515637 07/27/2015 2,799.00 756.00 Total for Check Number 101845: 3,555.00 Total for Vendor 348 (Konrad Material Sales, LLC): 3,555.00 Kustom Signals, Inc. 07/27/2015 Squad 396 Antenna Total for Check Number 101847: Total for Vendor 353 (Kustom Signals, Inc.): 101848 356 Perry Laden 07/27/2015 2nd Qtr 2015 2nd Qtr Planning & Zoning Board Total for Check Number 101848: Total for Vendor 356 (Perry Laden): 101850 396 Magtech Ammunition, Inc. 07/27/2015 MT29453 Uniform Allowance-W.Wegener MT29453 Uniform Allowance-M.Hagert MT29453 Uniform Allowance-D.Thill MT29453 Uniform Allowance-P.Noll MT29453 Uniform Allowance-K.McCarthy MT29453 Uniform Allowance-M.DeMars MT29453 Uniform Allowance-V.Klosner MT29453 Uniform Allowance-W.Owens MT29453 Uniform Allowance-M.Paulson MT29453 Uniform Allowance-T.Vang 410.90 410.90 410.90 150.00 150.00 150.00 119.00 83.30 119.00 47.60 59.50 47.60 59.50 47.60 71.40 59.50 Total for Check Number 101850: 714.00 AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 7