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Check Number Check Date Check Description Amount <br />175 - Delta Dental of Minnesota <br />113808 02/08/2021 140 <br />Inv February 2021 145 Dental Insurance Premiums <br />113808 Total: <br />175 - Delta Dental of Minnesota Total: <br />1673 - Ecological Strategies, LLC <br />113809 02/08/2021 <br />Inv 12/11/2020 Management Planning and Oversight for Co <br />113809 Total: <br />4,056.28 <br />4,056.28 <br />4,056.28 <br />4,950.00 <br />4,950.00 <br />1673 - Ecological Strategies, LLC Total: 4,950.00 <br />192 - Emergency Apparatus Maintenance <br />113810 02/08/2021 <br />Inv 112868 Service pump and inspection #609 <br />Inv 113640 Repair strobe light <br />113810 Total: <br />434.61 <br />361.64 <br />796.25 <br />192 - Emergency Apparatus Maintenance Total: 796.25 <br />204 - Factory Motor Parts Company <br />113811 02/08/2021 <br />Inv 159-045333 Injector assembly, spark plug, upper int <br />Inv 1-6720239 Ring sealing <br />113811 Total: <br />204 - Factory Motor Parts Company Total: <br />1458 - Fidelity Security Life Insurance Co. 101-000-2048-000 <br />113812 02/08/2021 <br />Inv 164668966 February Vision Insurance <br />113812 Total: <br />1458 - Fidelity Security Life Insurance Co. Total: <br />212 - Finance & Commerce, Inc. <br />113813 02/08/2021 <br />Inv 744934664 2021 Street Improvement Projects <br />113813 Total: <br />212 - Finance & Commerce, Inc. Total: <br />61.08 <br />3.89 <br />64.97 <br />64.97 <br />115.00 <br />115.00 <br />115.00 <br />251.04 <br />251.04 <br />251.04 <br />AP -Check Detail (2/1/2021 - 10:58 AM) Page 5 <br />