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Check No Vendor No Invoice No Vendor Name Description Check Date Reference Check Amount 101874 588 R002187639 Safety Kleen Corporation, Inc. 07/27/2015 Solvent Total for Check Number 101874: Total for Vendor 588 (Safety Kleen Corporation, Inc.): 101875 609 SHI International Corp 07/27/2015 B03598620 Office Std 2013 Windows Total for Check Number 101875: Total for Vendor 609 (SHI International Corp): 45.84 45.84 45.84 243.00 243.00 243.00 101876 615 SL-Serco 07/27/2015 11075607C Consumer Confidence Reports 1,184.50 Total for Check Number 101876: 1,184.50 Total for Vendor 615 (SL-Serco): 1,184.50 101878 633 Stantec Consulting Services 07/27/2015 932773 June Well No. 6 871.00 932777 June Pump House #6 4,322.40 Total for Check Number 101878: 5,193.40 Total for Vendor 633 (Stantec Consulting Services): 5,193.40 101879 638 State of MN - Dept of Finance 7/21/2015 Forfeiture Disbursement 12-162191 7/21/2015 Forfeiture Disbursement 11-286066 7/21/2015 Forfeiture Disbursement 12-066269 7/21/2015 Forfeiture Disbursement 12-077392 7/21/2015 Forfeiture Disbursement 12-073582 7/21/2015 Forfeiture Disbursement 12-088331 07/27/2015 11.50 35,54 14.30 47.20 10.10 47.40 Total for Check Number 101879: 166.04 Total for Vendor 638 (State of MN - Dept of Finance): 166.04 101857 639 MN Dept of Transportation - Commissioner 07/27/2015 P00004544 Traffic Signal Maintenance 137.67 Total for Check Number 101857: 137.67 Total for Vendor 639 (MN Dept of Transportation - Commissioner of Transp): 137.67 101880 645 Streicher's, Inc. I1151258 Uniform Allowance N. Hamann I1157623 New Hire Uniform J. Swanson 07/27/2015 141.98 308.95 AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 12