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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Void Checks Check Amount Total for Vendor 138 (City of St. Paul): 0.00 5,371.82 101914 146 Como Lube & Supplies, Inc. 08/10/2015 583163 Engine Oil for New GM Vehicles 121.85 Total for Check Number 101914: 0.00 121.85 Total for Vendor 146 (Como Lube & Supplies, Inc.): 0.00 121.85 101915 153 Craig Rapp LLC 08/10/2015 #7-15-01 2nd Installment Annual Fee Leadership Dev Prod 600.00 Total for Check Number 101915: Total for Vendor 153 (Craig Rapp LLC) : 101916 154 Craig Severson Construction 4/21/2015 Repair Door Lock System at PD 5/19/2015 Curb Repair 1501 Ospre Ct 7/10/2015 Repair Gutter System -Rear of City Hall 7/8/2015 Repair Tile -City Hall 08/10/2015 Total for Check Number 101916: 0.00 600.00 0.00 600.00 155.00 200.00 1,450.00 1,500.00 0.00 3,305.00 Total for Vendor 154 (Craig Severson Construction): 0.00 3,305.00 101918 157 Crown Marking, Inc. 08/10/2015 OE -30940 Name Plate L. Kaufenberg 14.20 Total for Check Number 101918: 0.00 14.20 Total for Vendor 157 (Crown Marking, Inc.): 0.00 14.20 101919 162 Curtis 1000 Inc. 08/10/2015 4286575 Utility Billing Statements 262.22 4286575 Utility Billing Statements 262.21 Total for Check Number 101919: Total for Vendor 162 (Curtis 1000 Inc.): 0.00 524.43 0.00 524.43 101920 167 Dalco, Inc. 08/10/2015 2893533 Can Liners, Ur Block, Tissue, Multi -Fold Towel: 438.42 2910893 Can Liners, Tissue, Multi -Fold Towels 545.93 Total for Check Number 101920: Total for Vendor 167 (Dalco, Inc.): 0.00 984.35 0.00 984.35 101922 175 Delta Dental Plan of Minnesota 08/10/2015 August 2015 Dental Insurance Premiums 230 12.72 August 2015 Dental Insurance Premiums 310 142.20 AP Checks by Date - Detail by Vendor Number (8/3/2015 9:32 AM) Page 2