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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 />1/6/2016-2016 CPSWQ/Certification Prof. Storm Water Quality <br />1/6/2016-2016 Sensible Land Use Coalition/2016 Membership <br />1/6/2016-2016 MECA/2016 Conference <br />1/6/2016-2016 IACP/2016 Membership <br />1/6/2016-2016 Sensible Land Use Coalition/Event Registration <br />1/6/2016-2016 MN Chiefs of Police Assoc/2016 Membership <br />1/6/2016-2016 Best Buy/Speaker Wire, Keyboard Mice <br />1/6/2016-2016 Amazon/Cable for 911 Monitor in Apparatus Ba: <br />1/6/2016-2016 Dive Rescue International/Rescue Suits <br />103094 697 <br />Req. No. 2 <br />103095 708 <br />355911 <br />125.00 <br />250.00 <br />480.00 <br />150.00 <br />80.00 <br />290.00 <br />198.93 <br />18.99 <br />3,558.81 <br />Total for Check Number 103093: 23,763.57 <br />Total for Vendor 687 (U.S. Bank): 23,763.57 <br />Valley Paving - Shakopee 01/25/2016 <br />2015 Mill & Overlay Improvement Project <br />Total for Check Number 103094: <br />Total for Vendor 697 (Valley Paving - Shakopee): <br />Waldoch Sports, Inc. 01/25/2016 <br />#1228 Police Snowmobile <br />Total for Check Number 103095: <br />Total for Vendor 708 (Waldoch Sports, Inc.): <br />266,860.46 <br />266,860.46 <br />266,860.46 <br />903.21 <br />903.21 <br />903.21 <br />103096 729 Winnick Supply, Inc. 01/25/2016 <br />305087 Chain Slip Hook Clevis, High Test Chain, Chain 77.91 <br />306032 Solid Wire 94.66 <br />308242 Ball Valve Full Port Threaded 106.26 <br />309963 Support Pole for Float Shelter 17.45 <br />Total for Check Number 103096: 296.28 <br />Total for Vendor 729 (Winnick Supply, Inc.): 296.28 <br />103097 733 WSB & Associates, Inc. 01/25/2016 <br />1/4/16-003 Nov General Engineering 944.16 <br />1/4/16-003 Nov General Engineering 4,755.17 <br />1/4/16-003 Nov General Engineering 944.17 <br />1/4/16-010 Nov Watermark Water Reuse 620.25 <br />1/4/16-021 Nov NorthPointe 3rd Addition 6,032.00 <br />1/4/16-030 Nov Fire Station Turn Lane/Wetland Mitigation 6,074.00 <br />1/4/16-040 Nov Wall Subdivision 58.50 <br />1/4/16-100 Nov Stormwater CIP 455.75 <br />1/4/16-110 Nov Fire Station #2 Asbuilt Survey 1,274.00 <br />1/4/16-210 Nov Misc. Escrow Review 4,624.75 <br />1/4/16-340 Nov MS4 Services 288.00 <br />1/4/16-430 Nov Wellhead Protection Plan Phase 1 & 2 88.50 <br />1/4/16-630 Nov Saddle Club 377.00 <br />1/4/16-631 Nov Saddle Club 214.50 <br />1/4/16-650 Nov NorthPointe 663.00 <br />1/4/16-652 Nov NorthPointe Phase 1 143.00 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 13 <br />