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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Check Number 102225: 0.00 559.06 <br />Total for Vendor 167 (Dalco, Inc.): 0.00 559.06 <br />102226 172 Rick DeGardner 09/28/2015 <br />9/15/2015 Mileage 64.40 <br />Total for Check Number 102226: 0.00 64.40 <br />Total for Vendor 172 (Rick DeGardner): 0.00 64.40 <br />102227 187 Earl F. Andersen 09/28/2015 <br />0108914 -IN Stop Signs, Logo Street Signs 844.18 <br />Total for Check Number 102227: 0.00 844.18 <br />Total for Vendor 187 (Earl F. Andersen): 0.00 844.18 <br />102228 193 Emergency Automotive Tech. 09/28/2015 <br />12159 OTS Squad #399 10,600.79 <br />Total for Check Number 102228: 0.00 10,600.79 <br />102229 194 <br />01003-0001-21 <br />102230 202 <br />3rd Qtr 2015 <br />102231 204 <br />1-X04000 <br />1-X04001 <br />102232 209 <br />Total for Vendor 193 (Emergency Automotive Tech.): 0.00 10,600.79 <br />Emmons & Olivier Resources 09/28/2015 <br />August Revised SWMP, Follow-up w/ Corps on 2,225.00 <br />Total for Check Number 102229: <br />Total for Vendor 194 (Emmons & Olivier Resources): <br />Neil Evenson <br />3rd Qtr P&Z Board <br />Factory Motor Parts Company <br />Stock C850 R150 <br />Credit Battery Core <br />09/28/2015 <br />Total for Check Number 102230: <br />Total for Vendor 202 (Neil Evenson): <br />09/28/2015 <br />Total for Check Number 102231: <br />Total for Vendor 204 (Factory Motor Parts Company): <br />Fastenal Company 09/28/2015 <br />0.00 2,225.00 <br />0.00 2,225.00 <br />150.00 <br />0.00 150.00 <br />0.00 150.00 <br />108.04 <br />-20.00 <br />0.00 88.04 <br />0.00 88.04 <br />MNTC3150112 Fasteners 0.97 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 3 <br />