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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 />102561 840 <br />Req. No. 5 <br />102545 85 <br />25513 <br />Dresel Contracting Inc. 11/09/2015 <br />Birch St. Sanitary Sewer Extension & Turn Lane 14,600.25 <br />Total for Check Number 102561: <br />Total for Vendor 840 (Dresel Contracting Inc.): <br />Bluetarp Financial, Inc. 11/09/2015 <br />Street Work Supplies <br />Total for Check Number 102545: <br />Total for Vendor 85 (Bluetarp Financial, Inc.): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />14,600.25 <br />14,600.25 <br />29.98 <br />29.98 <br />29.98 <br />102589 885 MN Fire Service Certification Board 11/09/2015 <br />3667 Firefighter II Certification Exam - Sadowski 100.00 <br />3667 Firefighter II Certification Exam - Klosner 100.00 <br />3667 Firefighter II Certification Exam - Hamann 100.00 <br />3667 Firefighter II Certification Exam - DeMars 100.00 <br />3667 Firefighter II Certification Exam - McCarthy 100.00 <br />3667 Firefighter II Certification Exam - Boehme 100.00 <br />3667 Firefighter II Certification Exam - Schinners 100.00 <br />3667 Firefighter II Certification Exam - Swenson 100.00 <br />3667 Firefighter II Certification Exam - Sirub 100.00 <br />3667 Firefighter 11 Certification Exam - Leibel 100.00 <br />3667 Firefighter II Certification Exam - Peterson-Hagi 100.00 <br />3667 Firefighter II Certification Exam - Owens 100.00 <br />3667 Firefighter II Certification Exam - Werpy 100.00 <br />3667 Firefighter II Certification Exam - Chapman 100.00 <br />Total for Check Number 102589: <br />0.00 <br />1,400.00 <br />Total for Vendor 885 (MN Fire Service Certification Board): 0.00 1,400.00 <br />102595 899 Connor Olson 11/09/2015 <br />10/24/2015 Contract Sports Official 226.13 <br />Total for Check Number 102595: 0.00 226.13 <br />Total for Vendor 899 (Connor Olson): 0.00 226.13 <br />102547 932 Bryan Rock Products, Inc. 11/09/2015 <br />11652 Class 5 Gravel 121.92 <br />102572 948 <br />10/22/2015 <br />Total for Check Number 102547: <br />Total for Vendor 932 (Bryan Rock Products, Inc.): <br />0.00 <br />0.00 <br />121.92 <br />121.92 <br />Karen Hayden 11/09/2015 <br />Community Garden Clean Up 15.00 <br />Total for Check Number 102572: <br />0.00 15.00 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 13 <br />