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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 />6/13/2015 <br />Phone Service 223.23 <br />Total for Check Number 101650: <br />Total for Vendor 656 (TDS Metrocom MN): <br />101652 669 Towmaster 06/22/2015 <br />369095 #256 Install Truck <br />Total for Check Number 101652: <br />Total for Vendor 669 (Towmaster): <br />101653 671 Trans Union LLC 06/22/2015 <br />05511516 Background Checks <br />Total for Check Number 101653: <br />Total for Vendor 671 (Trans Union LLC): <br />101654 684 Twist Office Products 06/22/2015 <br />724409-0 Staplers <br />Total for Check Number 101654: <br />Total for Vendor 684 (Twist Office Products): <br />101655 686 U.S. Bank 06/22/2015 <br />4002670 MN GO Bonds 2015A <br />4002670 MN GO Bonds 2015A <br />Total for Check Number 101655: <br />Total for Vendor 686 (U.S. Bank): <br />101657 726 White Bear Locksmith, Inc. 06/22/2015 <br />26482 Repair Lock Sunrise Park <br />Total for Check Number 101657: <br />Total for Vendor 726 (White Bear Locksmith, Inc.): <br />259.56 <br />259.56 <br />15,703.00 <br />15,703.00 <br />15,703.00 <br />74.40 <br />74.40 <br />74.40 <br />71.90 <br />71.90 <br />71.90 <br />680.80 <br />119.20 <br />800.00 <br />800.00 <br />140.00 <br />140.00 <br />140.00 <br />101658 734 Xcel Energy 06/22/2015 <br />6/8/2015 Electric 110 323.03 <br />6/8/2015 Electric 120 26.26 <br />6/8/2015 Electric 100 5,196.94 <br />Total for Check Number 101658: <br />Total for Vendor 734 (Xcel Energy): <br />101643 745 Silver Star Industries 06/22/2015 <br />5,546.23 <br />5,546.23 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 12 <br />