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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 />Total for Check Number 102371: <br />Total for Vendor 928 (Dylan Kaul): <br />102381 929 Elizabeth Larkin 10/12/2015 <br />9/24/2015 Fall Flag Football Coach <br />Total for Check Number 102381: <br />Total for Vendor 929 (Elizabeth Larkin): <br />102415 930 Eric Simmons 10/12/2015 <br />9/28/2015 Soccer Coach <br />Total for Check Number 102415: <br />Total for Vendor 930 (Eric Simmons): <br />32.50 <br />32.50 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />30.00 <br />102315 931 American Environmental LLC 10/12/2015 <br />419 Sewer Cleaning/TV Inspections of Storm Sewer; 5,525.00 <br />Total for Check Number 102315: 5,525.00 <br />Total for Vendor 931 (American Environmental LLC): 5,525.00 <br />102326 932 Bryan Rock Products, Inc. 10/12/2015 <br />10902 Class 5 Gravel 207.07 <br />Total for Check Number 102326: 207.07 <br />Total for Vendor 932 (Bryan Rock Products, Inc.): 207.07 <br />102337 933 Sarah Cotton 10/12/2015 <br />9/25/2015 MnGFOA Conference Lodging & Mileage 334.29 <br />Total for Check Nurnber 102337: 334.29 <br />Total for Vendor 933 (Sarah Cotton): 334.29 <br />102347 934 E.G. Kramschuster, Inc. 10/12/2015 <br />9/29/2015 Escrow Closure 123,200.00 <br />9/29/2015 Escrow Closure 6,697.47 <br />9/29/2015 Escrow Closure 8,314.00 <br />9/29/2015 Escrow Closure 9,264.00 <br />102407 935 <br />15-113835 <br />Total for Check Number 102347: 147,475.47 <br />Total for Vendor 934 (E.G. Kramschuster, Inc.): 147,475.47 <br />Ryan Rivard 10/12/2015 <br />Settlement ICR #15-113835 450.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 19 <br />