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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 />102792 393 <br />310467 <br />Total for Vendor 381 (Lincoln National Life Ins Co): <br />Lynn Peavey Company 12/14/2015 <br />ZWTP CD 1.38x108 <br />Total for Check Number 102792: <br />Total for Vendor 393 (Lynn Peavey Company): <br />102793 399 Mansfield Oil Company <br />941751 1,498 Dy ColdPro 3.5 Dyed <br />941758 1,988 87 Unl w/10% Eth <br />12/14/2015 <br />Total for Check Number 102793: <br />Total for Vendor 399 (Mansfield Oil Company): <br />0.00 1,223.21 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />139.95 <br />139.95 <br />139.95 <br />3,547.92 <br />3,983.78 <br />7,531.70 <br />7,531.70 <br />102794 416 Medica 12/14/2015 <br />Dec 2015 Health Insurance Premiums 100 981.18 <br />Dec 2015 Health Insurance Premiums 210 148.20 <br />Dec 2015 Health Insurance Premiums 230 941.12 <br />Dec 2015 Health Insurance Premiums 190 2,117.18 <br />Dec 2015 Health Insurance Premiums 200 148.20 <br />Dec 2015 Health Insurance Premiums 180 981.18 <br />Dec 2015 Health Insurance Premiums 220 127.03 <br />Dec 2015 Health Insurance Premiums 140 22,855.95 <br />Dec 2015 Health Insurance Premiums 150 3,790.41 <br />Dec 2015 Health Insurance Premiums 160 981.18 <br />Dec 2015 Health Insurance Premiums 130 981.18 <br />Dec 2015 Health Insurance Premiums 110 1,087.04 <br />Dec 2015 Health Insurance Premiums 120 423.43 <br />Dec 2015 Health Insurance Premiums 175 2,546.77 <br />Dec 2015 Health Insurance Premiums 300 5,833.80 <br />Dec 2015 Health Insurance Premiums 240 941.08 <br />Dec 2015 Health Insurance Premiums 170 423.44 <br />Dec 2015 Health Insurance Premiums 310 621.84 <br />Total for Check Number 102794: <br />Total for Vendor 416 (Medica): <br />0.00 <br />0.00 <br />45,930.21 <br />45,930.21 <br />102795 418 Menards 12/14/2015 <br />06359 Cable, Bulbs 1,108.95 <br />6675 Dry Lube, AA Protectant Trigger Powdered Graf 19.23 <br />7632 Shelf Kit 808.45 <br />7752 Risers, Elbow, Snap Strap 10.55 <br />Total for Check Number 102795: <br />Total for Vendor 418 (Menards): <br />102732 42 Anoka Co. Property Records Tax <br />10/31/2015 Easement Encroachment -7995 Highland Tr <br />10/31/2015 Easement Encroachment -6586 Black Duck Dr <br />12/14/2015 <br />0.00 <br />0.00 <br />1,947.18 <br />1,947.18 <br />46.00 <br />46.00 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 9 <br />