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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 />102103 172 <br />7/23/2015 <br />Total for Check Number 102079: <br />Total for Vendor 16 (Aid Electric Corporation): <br />Rick DeGardner 09/14/2015 <br />Mileage <br />Total for Check Number 102103: <br />Total for Vendor 172 (Rick DeGardner): <br />328.28 <br />328.28 <br />77.05 <br />77.05 <br />77.05 <br />102104 175 Delta Dental Plan of Minnesota 09/14/2015 <br />Sept 2015 Dental Insurance Premiums 210 296.80 <br />Sept 2015 Dental Insurance Premiums 200 97.52 <br />Sept 2015 Dental Insurance Premiums 190 97.52 <br />Sept 2015 Dental Insurance Premiums 140 84.80 <br />Sept 2015 Dental Insurance Premiums 160 42.40 <br />Sept 2015 Dental Insurance Premiums 250' 14.84 <br />Sept 2015 Dental Insurance Premiums 230 12.72 <br />Sept 2015 Dental Insurance Premiums 300 1,788.20 <br />Sept 2015 Dental Insurance Premiums 240 14.84 <br />Sept 2015 Dental Insurance Premiums 220 42.40 <br />Sept 2015 Dental hrsurance Premiums 110 42.40 <br />Sept 2015 Dental Insurance Premiums 120 84.80 <br />Sept 2015 Dental Insurance Premiums 130 233.20 <br />Sept 2015 Dental Insurance Premiums 100 127.20 <br />Sept 2015 Dental Insurance Premiums 180 135.68 <br />Sept 2015 Dental Insurance Premiums 170 1,340.90 <br />Sept 2015 Dental Insurance Premiums 310 0.00 <br />Sept 2015 Dental Insurance Premiums 150 -1.52 <br />102107 187 <br />0108586 -IN <br />0108721 -IN <br />Total for Check Number 102104: 4,454.70 <br />Total for Vendor 175 (Delta Dental Plan of Minnesota): 4,454.70 <br />Earl F. Andersen <br />Street Signs <br />Traffic Cones <br />09/14/2015 <br />Total for Check Number 102107: <br />Total for Vendor 187 (Earl F. Andersen): <br />102108 192 Emergency Apparatus Maint. 09/14/2015 <br />81894 Work on Engine 21 <br />81982 Work on Engine 21 <br />102109 204 <br />1-4768862 <br />291.10 <br />620.00 <br />911.10 <br />911.10 <br />1,251.44 <br />5,114.43 <br />Total for Check Number 102108: 6,365.87 <br />Total for Vendor 192 (Emergency Apparatus Maint.): 6,365.87 <br />Factory Motor Parts Company 09/14/2015 <br />#383 Housing, Credit Applied 65.15 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 3 <br />