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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 543 (Plymouth Playhouse): <br />101634 545 Polar Chevrolet & Mazda 06/22/2015 <br />59049 #214 Lock <br />Total for Check Number 101634: <br />Total for Vendor 545 (Polar Chevrolet & Mazda): <br />101635 550 Power Plan OIB 06/22/2015 <br />P32444 #228 Push Pull Cable <br />Total for Check Number 101635: <br />Total for Vendor 550 (Power Plan OIB): <br />101636 551 Premium Waters, Inc. 06/22/2015 <br />608417-05-15 Kandiyohi Water <br />Total for Check Number 101636: <br />Total for Vendor 551 (Premium Waters, Inc.) : <br />101637 552 Press Publications, Inc. <br />473136 Ad PT Scanner Operator <br />473284 Ad Streets Maintenance Worker <br />06/22/2015 <br />100.00 <br />122.61 <br />122.61 <br />122.61 <br />134.18 <br />134.18 <br />134.18 <br />61.19 <br />61.19 <br />61.19 <br />115.00 <br />115.00 <br />Total for Check Number 101637: 230.00 <br />Total for Vendor 552 (Press Publications, Inc.): 230.00 <br />101639 575 Rivard Electric Company, Inc. 06/22/2015 <br />3776 Install Pole South End Fawn Lane <br />Total for Check Number 101639: <br />101641 588 <br />R002179320 <br />Total for Vendor 575 (Rivard Electric Company, Inc.): <br />Safety Kleen Corporation, Inc. 06/22/2015 <br />Solvent <br />Total for Check Number 101641: <br />Total for Vendor 588 (Safety Kleen Corporation, Inc.): <br />101642 607 SEH Technology Solutions Inc <br />298046 April GIS Services <br />298046 April GIS Services <br />298046 April GIS Services <br />298046 April GIS Services <br />298046 April GIS Services <br />06/22/2015 <br />750.00 <br />750.00 <br />750.00 <br />45.84 <br />45.84 <br />45.84 <br />3,847.25 <br />605.00 <br />103.00 <br />3,755.00 <br />103.00 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 10 <br />