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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 />101627 508 Optumhealth Financial Services 06/22/2015 <br />236046 May Cobra Fee <br />Total for Check Number 101627: <br />Total for Vendor 508 (Optumhealth Financial Services): <br />101628 509 <br />1517-241639 <br />1517-241799 <br />1517-242099 <br />3261-365046 <br />O'Reilly Automotive Stores <br />#207 Power Stg Pump, Fluid <br />#388 Disc Pad Set <br />Stock Anti Freeze <br />#256 Fuel Hose <br />06/22/2015 <br />70.00 <br />70.00 <br />70.00 <br />76.93 <br />67.62 <br />18.99 <br />20.25 <br />Total for Check Number 101628: 183.79 <br />Total for Vendor 509 (O'Reilly Automotive Stores): 183.79 <br />101629 522 Performance Plus LLC <br />4060 Screen, Mask Fit, Hep B Titer M. Teinbreull <br />4068 Hep B Halverson & Monson <br />06/22/2015 <br />288.00 <br />190.00 <br />Total for Check Number 101629: 478.00 <br />Total for Vendor 522 (Performance Plus LLC): 478.00 <br />101631 534 Pitney Bowes, Inc. 06/22/2015 <br />330554 3rd Qtr Postage Meter Rental 252.00 <br />Total for Check Number 101631: 252.00 <br />Total for Vendor 534 (Pitney Bowes, Inc.): 252.00 <br />101632 535 Plaisted Companies, Inc. 06/22/2015 <br />58994 River Rock 148.49 <br />Total for Check Number 101632: 148.49 <br />Total for Vendor 535 (Plaisted Companies, Inc.): 148.49 <br />101574 54 Aspen Mills, Inc. 06/22/2015 <br />165804 Uniform Replacement-W.Owens 153.30 <br />Total for Check Number 101574: 153.30 <br />Total for Vendor 54 (Aspen Mills, Inc.): 153.30 <br />101633 543 Plymouth Playhouse 06/22/2015 <br />6/8/2015 Senior Trip Deposit 100.00 <br />Total for Check Number 101633: 100.00 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 9 <br />