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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 />7/6/2015 Netbrands/Lanyards 59.85 <br />7/6/2015 Target/Playground Supplies 24.95 <br />7/6/2015 Amazon/Pintle Hitch Adapters 94.34 <br />7/6/2015 Emergency Automotive/Inv #AW070215-60 297.00 <br />7/6/2015 Boyer Truck/Nut Cover 59.84 <br />7/6/2015 Peterbilt/Hub Caps 161.80 <br />7/6/2015 Verizon Wireless 19.72 <br />7/6/2015 Beisswenger's Do it Best/Trimmer 318.00 <br />7/6/2015 Subway/Nite to Unite Round Table Supplies 62.67 <br />7/6/2015 Texas Roadhouse/Appreciation Gift Sharon Leggy 75.00 <br />7/6/2015 Holiday/Gift Cards for Employee Recognition E. 60.00 <br />7/6/2015 Rosenbauer MN/Flange 102.30 <br />7/6/2015 MN Board of Firefighter Training/Firefighter Li( 50.00 <br />7/6/2015 L-Tron/Squad Printer and Cables 323.10 <br />7/6/2015 Amazon/Clay Bar for Removing Asphalt from C 24.99 <br />7/6/2015 Taho Sportswear/Staff Shirts 368.44 <br />7/6/2015 Home Depot/City Hall Floor Repair 19.97 <br />7/6/2015 Fiesta Cancun/Gift Cards for Employee Recogni 60.00 <br />7/6/2015 Verizon Wireless 146.22 <br />7/6/2015 Atlas Business/Scheduling Software 102.00 <br />7/6/2015 Target/Gift Cards for Employee Recognition Ev( 110.00 <br />7/6/2015 Home Depot/Program Supplies 39.60 <br />7/6/2015 Home Depot/Playground Supplies 14.10 <br />7/6/2015 Frattallone's/Drill, Battery 101.37 <br />7/6/2015 Oriental Trading/Playground Supplies 50.10 <br />7/6/2015 Gander Mtn/Gift Card for Employee Years of Se: 60.00 <br />7/6/2015 Broadway Party Rental/Corn Roast Tent 95.00 <br />7/6/2015 DQ/Gift Cards for Employee Recognition Event 50.00 <br />7/6/2015 Everest Emergency/Flange 89.40 <br />7/6/2015 Factory Outlet/Vehicle Computer Docking Static 508.95 <br />Total for Check Number 101887: <br />Total for Vendor 687 (U.S. Bank): <br />101888 698 Valley -Rich Co., Inc. 07/27/2015 <br />21714 Water Main Break Repairs Hawk Ridge/Pheasan <br />101889 708 <br />350238 <br />Total for Check Number 101888: <br />Total for Vendor 698 (Valley -Rich Co., Inc.): <br />Waldoch Sports, Inc. 07/27/2015 <br />Stock Hy -guard <br />Total for Check Number 101889: <br />Total for Vendor 708 (Waldoch Sports, Inc.): <br />20,264.71 <br />20,264.71 <br />4,095.28 <br />4,095.28 <br />4,095.28 <br />19.79 <br />19.79 <br />19.79 <br />101890 716 Water Conservation Service Inc 07/27/2015 <br />5986 Locate Leak 7140 Sunset 130.75 <br />Total for Check Number 101890: 130.75 <br />Total for Vendor 716 (Water Conservation Service Inc): 130.75 <br />AP Checks by Date - Detail by Vendor Number (7/22/2015 2:25 PM) Page 15 <br />