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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />942469 July Pump House #6 5,762.13 <br />Total for Check Number 102054: <br />Total for Vendor 633 (Stantec Consulting Services): <br />102055 645 Streicher's, Inc. <br />I1163428 Uniform Allowance -P. Noll <br />I1163453 Uniform Allowance -P. Noll <br />I1163864 Uniform Allowance -A. Halverson <br />08/24/2015 <br />0.00 8,433.38 <br />0.00 8,433.38 <br />47.97 <br />32.99 <br />244.98 <br />Total for Check Number 102055: 0.00 325.94 <br />Total for Vendor 645 (Streicher's, Inc.): 0.00 325.94 <br />102056 655 TASC - Client Invoices 08/24/2015 <br />IN591236 July Admin Fee 95.03 <br />Total for Check Number 102056: 0.00 95.03 <br />Total for Vendor 655 (TASC - Client Invoices): 0.00 95.03 <br />102057 656 TDS Metrocom MN 08/24/2015 <br />8/13/2015 Phone Service 36.31 <br />8/13/2015 Phone Service 223.13 <br />Total for Check Number 102057: 0.00 259.44 <br />Total for Vendor 656 (TDS Metrocom MN): 0.00 259.44 <br />102059 671 Trans Union LLC 08/24/2015 <br />07511404 Background Check 12.30 <br />07511404 Background Check 24.60 <br />101981 68 <br />8/12/2015 <br />102060 680 <br />363I3484 <br />Total for Check Number 102059: 0.00 36.90 <br />Total for Vendor 671 (Trans Union LLC): 0.00 36.90 <br />Julie Bartell 08/24/2015 <br />MCFOA Regional Meeting Fee 15.00 <br />Total for Check Number 101981: 0.00 15.00 <br />Total for Vendor 68 (Julie Bartell): 0.00 15.00 <br />Twin Cities Occupational 08/24/2015 <br />Pre-employment Screens 135.00 <br />Total for Check Number 102060: 0.00 135.00 <br />Total for Vendor 680 (Twin Cities Occupational): 0.00 135.00 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 11 <br />