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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 Vendor 396 (Magtech Ammunition, Inc.): 714.00 <br />101787 4 A&L Superior Quality Sod, Inc. 07/27/2015 <br />7511 Sod Rolls 2.40 <br />Total for Check Number 101787: 2.40 <br />Total for Vendor 4 (A&L Superior Quality Sod, Inc.): 2.40 <br />101851 404 Martin -McAllister 07/27/2015 <br />9860 Public Safety Assessment J. Frid 450.00 <br />9860 Public Safety Assessment K. Torres 450.00 <br />9860 Public Safety Assessment B. Meck 450.00 <br />9860 Public Safety Assessment J. Swanson 450.00 <br />9860 Public Safety Assessment A. Burton 450.00 <br />Total for Check Number 101851: 2,250.00 <br />Total for Vendor 404 (Martin -McAllister): 2,250.00 <br />101852 406 Lou Masonick 07/27/2015 <br />2nd Qtr 2015 2nd Qtr Planning & Zoning Board <br />Total for Check Number 101852: <br />Total for Vendor 406 (Lou Masonick): <br />101795 42 Anoka Co. Property Records Tax <br />6/30/2015 Easement Encroachment 6658 LaCasse Cir <br />6/30/2015 Easement Encroachment 7286 Terra Ct <br />6/30/2015 Subordination Agreement Wollan Wetland Bank <br />6/30/2015 Conservation Easement Wollan Wetland Bank <br />07/27/2015 <br />200.00 <br />200.00 <br />200.00 <br />46.00 <br />46.00 <br />46.00 <br />46.00 <br />Total for Check Number 101795: 184.00 <br />101796 42 Anoka Co. Property Records Tax 07/27/2015 <br />2015 AC 2015 Assessment Contract <br />101853 420 <br />June 2015 <br />June 2015 <br />101854 421 <br />INV291605 <br />Total for Check Number 101796: <br />98,804.00 <br />98,804.00 <br />Total for Vendor 42 (Anoka Co. Property Records Tax): 98,988.00 <br />Metro Council Env. Services <br />June 2015 SAC <br />June 2015 SAC <br />07/27/2015 <br />-149.10 <br />14,910.00 <br />Total for Check Number 101853: 14,760.90 <br />Total for Vendor 420 (Metro Council Env. Services): 14,760.90 <br />Metro Sales Incorporated 07/27/2015 <br />Ricoh MP 4001 Copier Maintenance Contract 98.00 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 8 <br />