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Check Number Check Date Check Description Amount <br />109714 Total: 3,359.22 <br />193 - Emergency Automotive Technologies Total: 3,359.22 <br />204 - Factory Motor Parts Company <br />109715 02/11/2019 <br />Inv 1-5816301 Stock Washer Nozzles <br />Inv 159-010738 #388 End Spindle Rod Connect <br />Inv 159-010837 #396 Hub Wheel Assembly <br />Inv 159-010941 #396 Hub Assembly <br />Inv 159-011135 #397 Suspension Stabilizer Bar <br />Inv 159-011185 #311 Cartridge Lube Filter <br />Inv 19-808215 Return Part <br />18.76 <br />109.76 <br />139.99 <br />219.46 <br />95.18 <br />5.76 <br />-107.38 <br />109715 Total: 481.53 <br />204 - Factory Motor Parts Company Total: 481.53 <br />1458 - Fidelity Security Life Insurance Co. 101-000-2048-000 <br />109716 02/11/2019 <br />Inv Feb 2019 February Vision Coverage <br />71.77 <br />109716 Total: 71.77 <br />1458 - Fidelity Security Life Insurance Co. Total: 71.77 <br />225 - Frattallone's/Circle Pines Ace <br />109717 02/11/2019 <br />Inv 066554/G Fasteners <br />Inv 066565/G Paint & Paint Supplies <br />Inv 066657/G Toilet Bowl Cleaner, Charcoal, Clorox Wi <br />5.50 <br />15.94 <br />23.05 <br />109717 Total: 44.49 <br />225 - Frattallone's/Circle Pines Ace Total: <br />1439 - Geislinger and Sons, Inc. <br />109718 02/11/2019 <br />Inv R-010326-3 West Shadow Lake Drive Area Street & Uti <br />109718 Total: <br />1439 - Geislinger and Sons, Inc. Total: <br />244 - Gopher State One -Call <br />109719 02/11/2019 602 <br />Inv 9000528 601 2019 Facility Operator Fee <br />109719 Total: <br />44.49 <br />563,502.95 <br />563,502.95 <br />563,502.95 <br />50.00 <br />50.00 <br />AP -Check Detail (2/1/2019 - 12:57 PM) Page 5 <br />