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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 />101553 0680 <br />32613484 <br />Total for Vendor 0648 (Sun Life Financial): <br />Twin Cities Occupational 06/08/2015 <br />Pre-employment Screen -S. Werneke <br />Total for Check Number 101553: <br />Total for Vendor 0680 (Twin Cities Occupational): <br />1,345.25 <br />130.00 <br />130.00 <br />130.00 <br />101555 0726 White Bear Locksmith, Inc. 06/08/2015 <br />26432 Tighten & Lock PD File Cabinet 140.00 <br />101556 0729 <br />294806 <br />Total for Check Number 101555: 140.00 <br />Total for Vendor 0726 (White Bear Locksmith, Inc.): 140.00 <br />Winnick Supply, Inc. 06/08/2015 <br />Structural Pipe 1" <br />Total for Check Number 101556: <br />Total for Vendor 0729 (Winnick Supply, Inc.): <br />101557 0732 Wright -Hennepin Co-op Electric 06/08/2015 <br />May 2015 Electric 100 <br />May 2015 Electric 110 <br />101558 0733 <br />05/07/2015-003 <br />05/07/2015-003 <br />05/07/2015-003 <br />05/07/2015-030 <br />05/07/2015-230 <br />05/07/2015-490 <br />05/07/2015-630 <br />05/07/2015-710 <br />05/07/2015-750 <br />05/07/2015-820 <br />05/07/2015-840 <br />05/07/2015-850 <br />05/07/2015-860 <br />05/07/2015-870 <br />05/07/2015-880 <br />05/07/2015-890 <br />05/07/2015-900 <br />05/07/2015-920 <br />05/07/2015-930 <br />05/07/2015-950 <br />05/07/2015-980 <br />05/07/2015-990 <br />197.60 <br />197.60 <br />197.60 <br />180.00 <br />810.00 <br />Total for Check Number 101557: 990.00 <br />Total for Vendor 0732 (Wright -Hennepin Co-op Electric): 990.00 <br />WSB & Associates, Inc. <br />March General Engineering Services <br />March General Engineering Services <br />March General Engineering Services <br />March MS4 Program Assessment & Gaps Analy; <br />March GPS/GIS Misc Assistance <br />March Century Farm North 6th <br />March Saddle Club <br />March Wollan Park Wetland Bank <br />March Isabell Estates <br />March Watermark by Mattamy <br />March Water CAD Model <br />March Reconstruction Project Shenandoah Area <br />March Birch St Sanitary Sewer Ext & Turn Lane <br />March Cedar St Reconstruction Project <br />March Trunk Watermain Aqua Ln to Black Duck <br />March Century Farm North Robinson Drive Con <br />March 2015 Surface Water Mgmt Project <br />March 2015 Mill & Overlay Improvement <br />March Firefighters Grant Application <br />March I -35E Corridor AUAR Update <br />March 2015 General City Spec Update <br />March Tumberry Crossings 2nd Addn <br />06/08/2015 <br />4,755.17 <br />944.17 <br />944.16 <br />286.00 <br />364.75 <br />2,467.50 <br />500.50 <br />399.00 <br />286.00 <br />377.50 <br />3,308.50 <br />39,476.90 <br />22,618.50 <br />634.50 <br />1,139.00 <br />2,081.50 <br />1,943.50 <br />3,252.50 <br />204.00 <br />784.75 <br />1,672.00 <br />1,392.50 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 9 <br />