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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 />95346 Lift Station 7 Impellers 2,600.00 <br />Total for Check Number 102826: <br />Total for Vendor 704 (W.W. Goetsch Associates, Inc.): <br />0.00 <br />0.00 <br />102827 707 Carol Wahl 12/14/2015 <br />11/9/2015 Refund AARP Senior Program <br />Total for Check Number 102827: 0.00 <br />Total for Vendor 707 (Carol Wahl): 0.00 <br />2,600.00 <br />2,600.00 <br />20.00 <br />20.00 <br />20.00 <br />102828 708 Waldoch Sports, Inc. 12/14/2015 <br />354387 #144 Pulley, Shaft Key, Screw 24.80 <br />354529 #144 Pulley 21.55 <br />354643 #144 V -Belt 33.80 <br />354755 Stock Carb Cleaner, Combustion Chamber 19.79 <br />Total for Check Number 102828: 0.00 99.94 <br />Total for Vendor 708 (Waldoch Sports, Inc.): 0.00 99.94 <br />102829 729 Winnick Supply, Inc. 12/14/2015 <br />305889 Solid Wire 50.82 <br />307723 Pipe for Signs 1,323.00 <br />Total for Check Number 102829: <br />Total for Vendor 729 (Winnick Supply, Inc.): <br />102830 732 Wright -Hennepin Co-op Electric 12/14/2015 <br />Nov 2015 Electric 110 <br />Nov 2015 Electric 100 <br />Total for Check Number 102830: <br />Total for Vendor 732 (Wright -Hennepin Co-op Electric): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,373.82 <br />1,373.82 <br />810.00 <br />180.00 <br />990.00 <br />990.00 <br />102831 733 WSB & Associates, Inc. 12/14/2015 <br />10-15-02029-003 Oct General Engineering 944.17 <br />10-15-02029-003 Oct General Engineering 944.16 <br />10-15-02029-003 Oct General Engineering 4,755.17 <br />10-15-02029-030 Oct MS4 Program Assessment & Gaps Analysis 235.75 <br />10-15-02029-210 Oct Misc. Escrow Account Review 3,956.00 <br />10-15-02029-350 Oct Surface Water Mgmt Plan Review 184.50 <br />10-15-02029-430 Oct Wellhead Protection Plan Phase 1 & 2 398.00 <br />10-15-02029-490 Oct Century Farm North 6th 409.50 <br />10-15-02029-550 Oct Metro Transit 175.50 <br />10-15-02029-630 Oct Saddle Club 1,130.50 <br />10-15-02029-631 Oct Saddle Club Construction 1,174.50 <br />10-15-02029-632 Oct Birch Street By -Pass Lane Construction 1,111.50 <br />10-15-02029-640 Oct 2014 Stormwater Ordinance Update 123.00 <br />10-15-02029-650 Oct NorthPointe 175.50 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 17 <br />