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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 />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1058614 Audit Final Billing <br />1,074.26 <br />2,539.16 <br />97.66 <br />390.64 <br />3,613.42 <br />390.64 <br />97.66 <br />1,562.56 <br />Total for Check Number 101587: 9,766.00 <br />Total for Vendor 140 (Clifton Larson Allen LLC): 9,766.00 <br />101588 149 Connexus Energy 06/22/2015 <br />May 2015 Electric 20.00 <br />May 2015 Electric 1,290.36 <br />May 2015 Electric 886.04 <br />May 2015 Electric 424.67 <br />May 2015 Electric 68.32 <br />May 2015 Electric 1,236.33 <br />Total for Check Number 101588: <br />Total for Vendor 149 (Connexus Energy): <br />101589 151 Costco Wholesale 06/22/2015 <br />5/26/2015 Office Supplies <br />5/26/2015 Program Supplies <br />5/26/2015 Program Supplies <br />101570 18 <br />1-43382 <br />101592 187 <br />0107842 -IN <br />101593 204 <br />1-4713045 <br />1-4713414 <br />1-4714698 <br />19-721293 <br />41-380057 <br />Total for Check Number 101589: <br />Total for Vendor 151 (Costco Wholesale): <br />All Seasons Rental, Inc. 06/22/2015 <br />Mixing Trailer Rental <br />Total for Check Number 101570: <br />Total for Vendor 18 (All Seasons Rental, Inc.): <br />Earl F. Andersen 06/22/2015 <br />Name Plates Birch Street <br />Total for Check Number 101592: <br />Total for Vendor 187 (Earl F. Andersen): <br />Factory Motor Parts Company 06/22/2015 <br />#388 Housing <br />#388 Brake Rotor Asy <br />Housing Returned <br />#385 Pad Kit <br />#388 Brake Rotor Asy <br />3,925.72 <br />3,925.72 <br />130.50 <br />114.65 <br />255.54 <br />500.69 <br />500.69 <br />193.37 <br />193.37 <br />193.37 <br />260.46 <br />260.46 <br />260.46 <br />121.71 <br />44.03 <br />-50.00 <br />60.44 <br />88.06 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 3 <br />