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Check No Vendor No <br />Invoice No <br />Vendor Name Check Date Void Checks Check Amount <br />Description Reference <br />August 2015 Dental Insurance Premiums 110 42.40 <br />August 2015 Dental Insurance Premiums 180 135.68 <br />August 2015 Dental Insurance Premiums 240 14.84 <br />August 2015 Dental Insurance Premiums 160 42.40 <br />August 2015 Dental Insurance Premiums 200 97.52 <br />August 2015 Dental Insurance Premiums 300 1,958.40 <br />August 2015 Dental Insurance Premiums 170 1,446.60 <br />August 2015 Dental Insurance Premiums 210 212.00 <br />August 2015 Dental Insurance Premiums 130 169.60 <br />August 2015 Dental Insurance Premiums 220 42.40 <br />August 2015 Dental Insurance Premiums 120 127.20 <br />August 2015 Dental Insurance Premiums 190 97.52 <br />August 2015 Dental Insurance Premiums 150 267.88 <br />August 2015 Dental Insurance Premiums 140 84.80 <br />August 2015 Dental Insurance Premiums 100 127.20 <br />August 2015 Dental Insurance Premiums 250 14.84 <br />Total for Check Number 101922: <br />Total for Vendor 175 (Delta Dental Plan of Minnesota): <br />0.00 5,036.20 <br />0.00 5,036.20 <br />101924 193 Emergency Automotive Tech. 08/10/2015 <br />MS072315-2 #250 Power Distribution 29.95 <br />101925 197 <br />0109779 -IN <br />Entenmann-Rovin <br />Dome Badges <br />Total for Check Number 101924: 0.00 29.95 <br />Total for Vendor 193 (Emergency Automotive Tech.): 0.00 29.95 <br />08/10/2015 <br />Total for Check Number 101925: 0.00 216.50 <br />Total for Vendor 197 (Entenmann-Rovin): 0.00 216.50 <br />216.50 <br />101926 203 Evident Crime Scene Products 08/10/2015 <br />96409A Sterile Water Ampules, Swab Boxes, DNA Free ' 69.95 <br />Total for Check Number 101926: <br />Total for Vendor 203 (Evident Crime Scene Products): <br />0.00 69.95 <br />0.00 69.95 <br />101927 204 Factory Motor Parts Company 08/10/2015 <br />1-4740460 #387 Housing 128.71 <br />1-4743019 #387 Credit Housing -50.00 <br />19-724981 #395 Rotor Asy, Brake Kit 156.09 <br />19-725398 #219 Premium Wheel Cyl 33.42 <br />1-X03670 Stock Batteries 197.43 <br />41-380403 #388 Credit Rotor Asy Brake -55.03 <br />Total for Check Number 101927: <br />Total for Vendor 204 (Factory Motor Parts Company): <br />0.00 410.62 <br />0.00 410.62 <br />AP Checks by Date - Detail by Vendor Number (8/3/2015 9:32 AM) Page 3 <br />