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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 />102573 275 Heart & Soul, LLC <br />5084 Heartsaver Card Processing <br />5084 Heartsaver Card Processing <br />Total for Vendor 257 (Ahmed Gulaid): <br />11/09/2015 <br />0.00 15.00 <br />100.00 <br />54.00 <br />Total for Check Number 102573: 0.00 154.00 <br />Total for Vendor 275 (Heart & Soul, LLC): 0.00 154.00 <br />102574 289 Briana Hogstad 11/09/2015 <br />10/26/2015 Contract Sports Official 199.50 <br />Total for Check Number 102574: 0.00 199.50 <br />Total for Vendor 289 (Briana Hogstad): 0.00 199.50 <br />102539 29 Ameripride Services, Inc. 11/09/2015 <br />1003261091 <br />Shop Towels 37.09 <br />Total for Check Number 102539: <br />Total for Vendor 29 (Ameripride Services, Inc.): <br />102540 34 Anoka Co. Cent. Communications 11/09/2015 <br />2015-341 3rd Qtr State Access Fee Criminal Justice Data D <br />2015-351 September Verizon Wireless Internet Access <br />102578 369 <br />221423 <br />Total for Check Number 102540: <br />Total for Vendor 34 (Anoka Co. Cent. Communications): <br />League of Minnesota Cities <br />LMC Annual Membership Dues <br />0.00 37.09 <br />0.00 37.09 <br />900.00 <br />642.32 <br />0.00 1,542.32 <br />0.00 1,542.32 <br />11/09/2015 <br />16,901.00 <br />Total for Check Number 102578: 0.00 16,901.00 <br />Total for Vendor 369 (League of Minnesota Cities): 0.00 16,901.00 <br />102579 377 Life Safety Systems Inc. 11/09/2015 <br />66647 Install Card Access Arsenal Room Door 5,667.00 <br />Total for Check Number 102579: 0.00 5,667.00 <br />Total for Vendor 377 (Life Safety Systems Inc.): 0.00 5,667.00 <br />102580 381 Lincoln National Life Ins Co 11/09/2015 <br />Nov 2015 Disability Insurance Premiums 220 18.34 <br />Nov 2015 Disability Insurance Premiums 170 7.29 <br />Nov 2015 Disability Insurance Premiums 100 59.34 <br />Nov 2015 Disability Insurance Premiums 180 7.29 <br />Nov 2015 Disability Insurance Premiums 230 15.05 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 5 <br />