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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 />102128 306 Image Printing & Graphics, Inc 09/14/2015 <br />144792 Business Cards - Hronski, DeDeyn, Bartell, Cott 239.00 <br />144803 Water Bottle Labels 145.20 <br />144854 Business Cards - Stoesz 54.00 <br />Total for Check Number 102128: 438.20 <br />Total for Vendor 306 (Image Printing & Graphics, Inc): 438.20 <br />102129 308 In Control, Inc. 09/14/2015 <br />15112DA01 Well #5 Processor Install 615.00 <br />Total for Check Number 102129: 615.00 <br />Total for Vendor 308 (In Control, Inc.): 615.00 <br />102126 310 Hydro-Klean LLC 09/14/2015 <br />52626 Spray Rings of 48 Catch Basins w/ Quadex 9,600.00 <br />Total for Check Number 102126: 9,600.00 <br />Total for Vendor 310 (Hydro-Klean LLC): 9,600.00 <br />102130 311 Instrumental Research, Inc. 09/14/2015 <br />9542 July City Water 142.50 <br />9542 Hardness 15.00 <br />9542 Well #6 - Ca, Fe, Mn 49.00 <br />102133 331 <br />104013/4 <br />Total for Check Number 102130: 206.50 <br />Total for Vendor 311 (Instrumental Research, Inc.): 206.50 <br />JRK Seed & Turf Supply 09/14/2015 <br />20-0-8 50%PCSCU w/.067%AC <br />Total for Check Number 102133: <br />Total for Vendor 331 (JRK Seed & Turf Supply): <br />102134 336 KEEPRS <br />284957 Uniform Allowance -J. Swenson <br />285599 Uniform Allowance -N. Hamann <br />09/14/2015 <br />Total for Check Number 102134: <br />Total for Vendor 336 (KEEPRS): <br />102136 339 Keys Well Drilling Company 09/14/2015 <br />Req. No. 8 Construction Well #6 <br />Total for Check Number 102136: <br />1,607.50 <br />1,607.50 <br />1,607.50 <br />15.00 <br />68.39 <br />83.39 <br />83.39 <br />11,138.75 <br />11,138.75 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 6 <br />