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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 />102886 319 Jani-King Of Minnesota, Inc. <br />MIN12150032 December Monthly Contract <br />MIN12150033 December Monthly Contract <br />102887 326 <br />4th Qtr 2015 <br />102891 343 <br />4th Qtr 2015 <br />102892 356 <br />4th Qtr 2015 <br />102893 374 <br />4th Qtr 2015 <br />12/28/2015 <br />Total for Check Number 102886: <br />Total for Vendor 319 (Jani-King Of Minnesota, Inc.): <br />Richard Jensen 12/28/2015 <br />4th Qtr Parks Board <br />Total for Check Number 102887: <br />Total for Vendor 326 (Richard Jensen): <br />Nancie L. Klebba 12/28/2015 <br />4th Qtr Environmental Board <br />Total for Check Number 102891: <br />Total for Vendor 343 (Nancie L. Klebba): <br />Perry Laden 12/28/2015 <br />4th Qtr P&Z Board <br />Total for Check Number 102892: <br />Total for Vendor 356 (Perry Laden): <br />Andrew Levi 12/28/2015 <br />4th Qtr Parks Board <br />Total for Check Number 102893: <br />Total for Vendor 374 (Andrew Levi): <br />102894 377 Life Safety Systems Inc. <br />65473 Annual Monitoring 2016 - Civic Complex <br />69389 Annual Monitoring 2016 - Fire Station 2 <br />12/28/2015 <br />2,936.00 <br />455.00 <br />3,391.00 <br />3,391.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />150.00 <br />150.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />325.00 <br />325.00 <br />Total for Check Number 102894: 650.00 <br />Total for Vendor 377 (Life Safety Systems Inc.): 650.00 <br />102895 380 Lil Mandile Tours 12/28/2015 <br />12/8/2015 Senior Trip - Holiday Chann <br />Total for Check Number 102895: <br />Total for Vendor 380 (Lil Mandile Tours): <br />1,180.00 <br />1,180.00 <br />1,180.00 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 6 <br />