10-12-2015 Council Packet - Laserfiche WebLink

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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 9/25/2015 Target - Water 2.46 9/25/2015 Parking at Recycling Events 3.00 9/25/2015 Cub - Cookies 5.99 Total for Check Number 102402: 35.16 Total for Vendor 530 (Petty Cash - Tracy Thoma): 35.16 102403 531 Petty Cash/LLPD 9/28/2015 Training Supplies 9/28/2015 Volunteer Lunch for Parade Prep 9/28/2015 Water for Blue Heron Days 9/28/2015 Parking Fee for Training 9/28/2015 Anoka CLEO Meeting 9/28/2015 Anoka CLEO Meeting 9/28/2015 Oath of Office Ceremony 10/12/2015 24.06 26.04 107.04 6.00 16.80 15.48 56.97 Total for Check Number 102403: 252.39 Total for Vendor 531 (Petty Cash/LLPD): 252.39 102319 54 Aspen Mills, Inc. 10/12/2015 170192 New Hire Uniform-Frid 422.05 170193 Uniform Allowance -W. Owens 34.35 170419 Uniform Allowance -K. Leibel 107.90 170529 New Hire Uniform -Chapman 237.50 170530 New Hire Unifonn-Kartman 7.00 170531 Name Tags 132.75 170532 New Hire Uniform -Sadowski 189.15 Total for Check Number 102319: 1,130.70 Total for Vendor 54 (Aspen Mills, Inc.): 1,130.70 102310 548 MN Board of Peace Officers Standards & 1 09/28/2015 9/29/2015 POST License K. Kraemer 90.00 Total for Check Number 102310: 90.00 Total for Vendor 548 (MN Board of Peace Officers Standards & Training): 90.00 102405 552 Press Publications, Inc. 483543 Notice of Absentee Voting 485156 Ord. No. 07-15 102406 554 9/24/2015 Phillip Primeau Soccer Coach 10/12/2015 29.54 261.64 Total for Check Number 102405: 291.18 Total for Vendor 552 (Press Publications, Inc.): 291.18 10/12/2015 125.00 Total for Check Number 102406: 125.00 AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 10