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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 />102902 451 <br />ABR0130748I <br />Total for Check Number 102901: 567.90 <br />Total for Vendor 435 (Minnesota Coaches, Inc.): 567.90 <br />MN Dept of Labor & Industry 12/28/2015 <br />Pressure Vessel Fire Station #2 <br />Total for Check Number 102902: <br />Total for Vendor 451 (MN Dept of Labor & Industry): <br />102935 455 Twin Cities Gateway 12/28/2015 <br />11/2015 November Tourism Tax <br />Total for Check Number 102935: <br />Total for Vendor 455 (Twin Cities Gateway): <br />102903 467 MPCA 12/28/2015 <br />11/17/2015 Certification J. Williams <br />Total for Check Number 102903: <br />Total for Vendor 467 (MPCA): <br />102839 480 NCPERS Minnesota 12/18/2015 <br />Jan 2016 January Life Insurance Premiums <br />Total for Check Number 102839: <br />Total for Vendor 480 (NCPERS Minnesota): <br />102904 490 John Nordlund 12/28/2015 <br />4th Qtr 2015 4th Qtr Parks Board <br />Total for Check Number 102904: <br />Total for Vendor 490 (John Nordlund): <br />102905 506 Olson's Sewer Service, Inc. 12/28/2015 <br />82747 Wetland Mitigation <br />Total for Check Number 102905: <br />Total for Vendor 506 (Olson's Sewer Service, Inc.): <br />10.00 <br />10.00 <br />10.00 <br />4,653.00 <br />4,653.00 <br />4,653.00 <br />45.00 <br />45.00 <br />45.00 <br />288.00 <br />288.00 <br />288.00 <br />50.00 <br />50.00 <br />50.00 <br />18,282.47 <br />18,282.47 <br />18,282.47 <br />102906 508 Optumhealth Financial Services 12/28/2015 <br />245271 Nov Cobra 70.00 <br />Total for Check Number 102906: 70.00 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 8 <br />