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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 />102771 216 First Advantage Occ. 12/14/2015 <br />2516821510 Initial Enrollment K. Gray 32.00 <br />Total for Check Number 102771: 0.00 32.00 <br />Total for Vendor 216 (First Advantage Occ.): 0.00 32.00 <br />102773 218 Mary Fogarty 12/14/2015 <br />11/18/2015 Refund Fox Plumbing Duplicate Permit 2015-01 108.00 <br />11/18/2015 Refund Fox Plumbing Duplicate Permit 2015-01 1.00 <br />Total for Check Number 102773: 0.00 109.00 <br />Total for Vendor 218 (Mary Fogarty): 0.00 109.00 <br />102774 225 Frattallone's/Circle Pines Ace 12/14/2015 <br />054070/G Ice Recip Blade 17.99 <br />100172/B T3 Bulb 9.99 <br />Total for Check Number 102774: <br />0.00 27.98 <br />Total for Vendor 225 (Frattallone's/Circle Pines Ace): 0.00 27.98 <br />102775 258 H&L Mesabi, Inc. 12/14/2015 <br />94531 Plow Cutting Edges 1,942.25 <br />Total for Check Number 102775: <br />Total for Vendor 258 (H&L Mesabi, Inc.): <br />0.00 1,942.25 <br />0.00 1,942.25 <br />102728 26 American Planning Association 12/14/2015 <br />105405-15104 APA & AICP Membership 575.00 <br />102776 274 <br />E816984 <br />Total for Check Number 102728: 0.00 575.00 <br />Total for Vendor 26 (American Planning Association): 0.00 575.00 <br />HD Supply Waterworks, Ltd. 12/14/2015 <br />MXU's 2,767.37 <br />Total for Check Number 102776: 0.00 2,767.37 <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): 0.00 2,767.37 <br />102778 284 HP, Inc. <br />56585321 HP Ultra Slim Dock <br />56603233 HP BU IDS UMA i5 -5300U <br />56607502 HP BU IDS UMA i5 -5300U <br />56611579 HP Elite Desk 800, HP Elite Display <br />12/14/2015 <br />Total for Check Number 102778: <br />157.41 <br />1,114.72 <br />1,114.72 <br />1,806.58 <br />0.00 4,193.43 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 6 <br />