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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 />41-380192 Brake RotorAsy 55.03 <br />41-380237 CCA500 RC75 Seized Car to Auction 82.94 <br />41-380680 #379 Spark Plugs 24.78 <br />74-099828 #385 Rotors 107.56 <br />Total for Check Number 101593: 534.55 <br />Total for Vendor 204 (Factory Motor Parts Company): 534.55 <br />101594 210 Ferguson Waterworks #2516 06/22/2015 <br />0141529 Water Supplies 155.40 <br />Total for Check Number 101594: <br />Total for Vendor 210 (Ferguson Waterworks #2516): <br />101595 224 Linda Francis 06/22/2015 <br />6/1/2015 Mileage <br />Total for Check Number 101595: <br />Total for Vendor 224 (Linda Francis): <br />101596 225 Frattallone's/Circle Pines Ace 06/22/2015 <br />052264/G Shop drain cleaning supplies <br />052281/G Roller Cover <br />101597 227 <br />Spring 2015 <br />155.40 <br />155.40 <br />22.54 <br />22.54 <br />22.54 <br />18.47 <br />6.97 <br />Total for Check Number 101596: 25.44 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 25.44 <br />Freimuth Enterprises, LLC 06/22/2015 <br />Spring Recycling Day <br />Total for Check Number 101597: <br />Total for Vendor 227 (Freimuth Enterprises, LLC): <br />101598 233 Geck, Duea & Olson, PLLC <br />15163 Legal -Prosecution Contract <br />15164 Legal -Forfeiture <br />06/22/2015 <br />3,140.88 <br />3,140.88 <br />3,140.88 <br />8,250.00 <br />51.50 <br />Total for Check Number 101598: 8,301.50 <br />Total for Vendor 233 (Geck, Duea & Olson, PLLC): 8,301.50 <br />101599 234 Gethsemane Gardens 06/22/2015 <br />6/8/2015 City Hall Landscape Annual Planting <br />Total for Check Number 101599: <br />Total for Vendor 234 (Gethsemane Gardens): <br />615.00 <br />615.00 <br />615.00 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 4 <br />