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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 Vendor 753 (911 Safety Equipment): 0.00 4,224.00 <br />102487 757 Jimmy's Johnnys 10/26/2015 <br />94961 Toilet Rental -Birch Park 60.00 <br />94962 Toilet Rental -Clearwater Creek 60.00 <br />95095 Toilet Rental -Lino Park 60.00 <br />95458 Toilet Rental -Rice Lake Elem 218.57 <br />Total for Check Number 102487: 0.00 398.57 <br />Total for Vendor 757 (Jimmy's Johnnys): 0.00 398.57 <br />102491 782 L.T.G Power Equipment 10/26/2015 <br />195473 MX4250 22hp Toro, Twin Bag 1,978.54 <br />195473 MX4250 22hp Toro, Twin Bag 1,978.55 <br />102434 796 <br />Total for Check Number 102491: 0.00 3,957.09 <br />Total for Vendor 782 (L.T.G Power Equipment): 0.00 3,957.09 <br />Gregory A. Burrell 10/09/2015 <br />PR Batch 00002.10.2015 Wage Levy -Order to D PR Batch 00002.10.2015 Wag 65.08 <br />Total for Check Number 102434: <br />Total for Vendor 796 (Gregory A. Burrell): <br />102529 817 Ultimate Safety Concepts <br />162878 New Hire SCBA Eye Glass Kit <br />162958 Eagle Attack Thermal Imaging Camera <br />102488 823 <br />9/30/2015 <br />102450 84 <br />0310/15-257 <br />2340/15-253 <br />10/26/2015 <br />Total for Check Number 102529: <br />Total for Vendor 817 (Ultimate Safety Concepts): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />65.08 <br />65.08 <br />67.61 <br />6,100.00 <br />6,167.61 <br />6,167.61 <br />Jorgenson Construction Inc. 10/26/2015 <br />Fire Station Construction 719,750.40 <br />Total for Check Number 102488: 0.00 719,750.40 <br />Total for Vendor 823 (Jorgenson Construction Inc.): 0.00 719,750.40 <br />Blue Tow Service, Inc. <br />ICR #15-208107 Ford Focus <br />ICR #15-202497 Mercury Sable <br />10/26/2015 <br />Total for Check Number 102450: <br />Total for Vendor 84 (Blue Tow Service, Inc.): <br />0.00 <br />0.00 <br />140.00 <br />140.00 <br />280.00 <br />280.00 <br />102451 85 Bluetarp Financial, Inc. 10/26/2015 <br />25028 Ratcheting Load Bind, Clevis Hooks, Screw Pin 98.81 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 15 <br />