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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 />10/28/2015 Escrow Closure Main Street Shoppes -18.54 <br />10/28/2015 Escrow Closure Main Street Shoppes 1,000.00 <br />102677 963 <br />2015-01139 <br />102683 964 <br />11/3/2015 <br />102686 965 <br />11/3/2015 <br />Total for Check Number 102675: 981.46 <br />Total for Vendor 962 (Land Title, Inc.): 981.46 <br />Master Piece Homes, Inc. 11/23/2015 <br />Refund Duplicate Charge for Footing & Foundat 663.05 <br />Stephen Minar <br />Election Judge <br />Lyndell Moberg <br />Election Judge <br />Total for Check Number 102677: 663.05 <br />Total for Vendor 963 (Master Piece Homes, Inc.): 663.05 <br />11/23/2015 <br />Total for Check Number 102683: <br />200.00 <br />200.00 <br />Total for Vendor 964 (Stephen Minar): 200.00 <br />11/23/2015 <br />110.00 <br />Total for Check Number 102686: 110.00 <br />Total for Vendor 965 (Lyndell Moberg): 110.00 <br />Report Total (90 checks): 242,924.36 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 14 <br />