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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 />2nd Qtr 2015 2nd Qtr 2015 Parks Board 100.00 <br />101734 348 <br />1252440 <br />101735 366 <br />0281948 -IN <br />Total for Check Number 101733: 100.00 <br />Konrad Material Sales, LLC 07/13/2015 <br />Crack Fill Material 2,707.20 <br />Total for Check Number 101734: 2,707.20 <br />Law Enforcement Targets, Inc. 07/13/2015 <br />Blue Targets 23.70 <br />Total for Check Number 101735: 23.70 <br />101736 369 League of Minnesota Cities 07/13/2015 <br />218428 Registration -Creating the Ground Rules: Dev La 30.00 <br />101737 374 <br />Total for Check Number 101736: 30.00 <br />Andrew Levi 07/13/2015 <br />2nd Qtr 2015 2nd Qtr 2015 Parks Board 100.00 <br />Total for Check Number 101737: 100.00 <br />101738 381 Lincoln National Life Ins Co 07/13/2015 <br />July 2015 Disability Insurance Premiums 120 37.55 <br />July 2015 Disability Insurance Premiums 170 7.29 <br />July 2015 Disability Insurance Premiums 220 51.24 <br />July 2015 Disability Insurance Premiums 180 7.29 <br />July 2015 Disability Insurance Premiums 200 500.46 <br />July 2015 Disability Insurance Premiums 110 34.25 <br />July 2015 Disability Insurance Premiums 150 59.62 <br />July 2015 Disability Insurance Premiums 230 15.05 <br />July 2015 Disability Insurance Premiums 250 29.88 <br />July 2015 Disability Insurance Premiums 160 105.53 <br />July 2015 Disability Insurance Premiums 140 6.24 <br />July 2015 Disability Insurance Premiums 240 29.88 <br />July 2015 Disability Insurance Premiums 190 83.91 <br />July 2015 Disability Insurance Premiums 130 19.02 <br />July 2015 Disability Insurance Premiums 210 105.25 <br />July 2015 Disability Insurance Premiums 100 59.34 <br />101739 825 Bill Lynch <br />6/25/2015Refund Coach Refund <br />Total for Check Number 101738: <br />07/13/2015 <br />1,151.80 <br />17.50 <br />Total for Check Number 101739: 17.50 <br />101741 395 Magic Bounce, Inc. 07/13/2015 <br />R5504 Movie Screen Package 650.00 <br />101742 399 Mansfield Oil Company <br />547303 500 Clean365 B10 DY Dyed <br />547312 2,400 87 UNL w/10%ETH <br />592246 1,978 87 UNL w/10%ETH <br />101743 404 <br />Total for Check Number 101741: 650.00 <br />07/13/2015 <br />1,180.16 <br />5,874.50 <br />4,582.85 <br />Total for Check Number 101742: 11,637.51 <br />Martin -McAllister 07/13/2015 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 8 <br />