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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 />Total for Vendor 167 (Dalco, Inc.): 233.62 <br />102865 192 Emergency Apparatus Maint. 12/28/2015 <br />83680 Repair Leaking Air Valve E-11 147.29 <br />Total for Check Number 102865: 147.29 <br />Total for Vendor 192 (Emergency Apparatus Maint.): 147.29 <br />102866 193 Emergency Automotive Tech. 12/28/2015 <br />MS110215-9 Gamber Johnson Quad Motion TS -3 <br />102868 202 <br />4th Qtr 2015 <br />Neil Evenson <br />4th Qtr P&Z Board <br />Total for Check Number 102866: <br />1,130.88 <br />1,130.88 <br />Total for Vendor 193 (Emergency Automotive Tech.): 1,130.88 <br />12/28/2015 <br />50.00 <br />Total for Check Number 102868: 50.00 <br />Total for Vendor 202 (Neil Evenson): 50.00 <br />102869 204 Factory Motor Parts Company 12/28/2015 <br />1-4855446 Part Returned on #I-4858207 358.28 <br />1-4855904 #384 RotorAsy 89.56 <br />1-4858207 Parts Returned -604.60 <br />41-395999 Part Returned on #1-4858207 246.32 <br />41-396075 Stock Rotor Asy 406.72 <br />Total for Check Number 102869: 496.28 <br />Total for Vendor 204 (Factory Motor Parts Company): 496.28 <br />102870 209 Fastenal Company 12/28/2015 <br />MNTC3153152 Fasteners 26.69 <br />Total for Check Number 102870: 26.69 <br />Total for Vendor 209 (Fastenal Company): 26.69 <br />102871 214 Fire Safety U.S.A. 12/28/2015 <br />82851 Fire Helmets, Coats, Pants 108,712.00 <br />83806 Streamlight LED Survivors 2,575.00 <br />83820 SCBA Brackets 480.00 <br />83860 Fire Boots 11,193.00 <br />84380 Resqtec 89 Ton NT Airbag Package 7,750.00 <br />84405 Fire Helmets 3,559.00 <br />84679 Hose Swivel Gaskets 31.00 <br />Total for Check Number 102871: 134,300.00 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 3 <br />