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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 />PR Batch 00002.09.2015 Union Dues 49ers <br />PR Batch 00002.09.2015 Uni( 502.50 <br />Total for Check Number 102203: <br />Total for Vendor 312 (International Union): <br />102246 313 Interstate Power Systems, Inc. <br />R001101394:01 Annual Inspection 1189 Main <br />R001103038:01 Check Water Pump 2200 E. Cedar Street <br />09/28/2015 <br />Total for Check Number 102246: <br />0.00 <br />0.00 <br />0.00 <br />Total for Vendor 313 (Interstate Power Systems, Inc.): 0.00 <br />102247 317 J.P. Cooke Company, Inc. 09/28/2015 <br />355399 Stamper <br />Total for Check Number 102247: 0.00 <br />Total for Vendor 317 (J.P. Cooke Company, Inc.): 0.00 <br />102248 319 Jani-King Of Minnesota, Inc. <br />MIN09150034 September Monthly Contract <br />MIN09150035 September Monthly Contract <br />09/28/2015 <br />Total for Check Number 102248: <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): <br />102251 336 KEEPRS <br />286183 Replacement Parts for Duty Weapons <br />286209 Uniform Allowance - M. Hagert <br />102252 342 <br />4327-2 <br />102253 356 <br />3rd Qtr 2015 <br />102204 365 <br />09/28/2015 <br />0.00 <br />0.00 <br />Total for Check Number 102251: 0.00 <br />Total for Vendor 336 (KEEPRS): 0.00 <br />KLCI-FM Bob 106.1 09/28/2015 <br />Blue Heron Days Ad <br />Total for Check Number 102252: 0.00 <br />Total for Vendor 342 (KLCI-FM Bob 106.1): 0.00 <br />Perry Laden 09/28/2015 <br />3rd Qtr P&Z Board <br />Total for Check Number 102253: 0.00 <br />Total for Vendor 356 (Perry Laden): 0.00 <br />Law Enforcement Labor Services 09/11/2015 <br />502.50 <br />502.50 <br />659.00 <br />1,576.85 <br />2,235.85 <br />2,235.85 <br />52.70 <br />52.70 <br />52.70 <br />2,936.00 <br />455.00 <br />3,391.00 <br />3,391.00 <br />55.00 <br />50.69 <br />105.69 <br />105.69 <br />300.00 <br />300.00 <br />300.00 <br />150.00 <br />150.00 <br />150.00 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 6 <br />