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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 965.69Total for Check Number 44800: <br />0925 T-Mobile 06/18/201544801 <br />06222015-Tmobil May 2015 Tablet Charges May 2015 Tablet Charges 359.91 <br /> 359.91Total for Check Number 44801: <br />3099 Tri-State Bobcat, Inc.-Little Canada 06/18/201544802 <br />A14584 PW Parts PW Parts 44.01 <br />A14685 PW Parts PW Parts 55.29 <br />A14876 PW Parts PW Parts 867.92 <br /> 967.22Total for Check Number 44802: <br />8800 Valley Paving Inc 06/18/201544803 <br />05112015-VP 2015 PMP Payment #1 2015 PMP Payment #1 45,463.85 <br />05112015-VP 2015 PMP Payment #1 2015 PMP Payment #1 53,914.48 <br />05112015-VP 2015 PMP Payment #1 2015 PMP Payment #1 4,032.67 <br />05112015-VP 2015 PMP Payment #1 2015 PMP Payment #1 153,446.93 <br /> 256,857.93Total for Check Number 44803: <br />WECT Tom Weko 06/18/201544804 <br />06162015-TW 2015 Summer Volleyball Camp 2015 Summer Volleyball Camp 3,816.00 <br /> 3,816.00Total for Check Number 44804: <br /> 429,370.65Total for 6/18/2015: <br />0189 Gopher State One-Call, Inc.06/24/2015ACH <br />136130 May 2015 Locates May 2015 Locates 228.62 <br />136130 May 2015 Locates May 2015 Locates 228.63 <br /> 457.25Total for this ACH Check for Vendor 0189: <br />0192 Grainger, Inc 06/24/2015ACH <br />9755152015 PW Parts PW Parts 39.20 <br /> 39.20Total for this ACH Check for Vendor 0192: <br />0292 Oxygen Service Company, Inc.06/24/2015ACH <br />03305432 May 2015 PW Rental May 2015 PW Rental 17.98 <br /> 17.98Total for this ACH Check for Vendor 0292: <br />0320 Health Partners 06/24/2015ACH <br />89380741 July 2015 Dental Insurance July 2015 Dental Insurance 1,194.66 <br /> 1,194.66Total for this ACH Check for Vendor 0320: <br />1252 Campbell Knutson - Attorneys at Law 06/24/2015ACH <br />3231G-0515 May 2015 Legal Fees-PC 11-016 May 2015 Legal Fees 30.80 <br />3231G-0515 May 2015 Legal Fees-TCAAP May 2015 Legal Fees 700.00 <br />3231G-0515 May 2015 Legal Fees-Admin May 2015 Legal Fees 910.00 <br />3231G-0515 May 2015 Legal Fees-PC 15-008 May 2015 Legal Fees 140.00 <br />3231G-0515 May 2015 Legal Fees-PC 15-006 May 2015 Legal Fees 51.53 <br />3231G-0515 May 2015 Legal Fees-TCAAP May 2015 Legal Fees 630.00 <br />3231G-0515 May 2015 Legal Fees-PC 14-036 May 2015 Legal Fees 129.63 <br />3231G-0515 May 2015 Legal Fees-Sewer May 2015 Legal Fees 28.00 <br />3231G-0515 May 2015 Legal Fees-Inspections May 2015 Legal Fees 98.00 <br />Page 7AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)