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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 />2975265 Towels, Tissues, Can Liners 697.13 <br />Total for Check Number 103038: <br />Total for Vendor 167 (Dalco, Inc.): <br />103041 192 Emergency Apparatus Maint. 01/25/2016 <br />83742 Engine 21 Service <br />Total for Check Number 103041: <br />Total for Vendor 192 (Emergency Apparatus Maint.): <br />3,081.03 <br />3,081.03 <br />3,520.74 <br />3,520.74 <br />3,520.74 <br />103042 193 Emergency Automotive Tech. 01/25/2016 <br />12533 Move Equipment from Nissan Exterra to Toyota 1,424.30 <br />Total for Check Number 103042: 1,424.30 <br />Total for Vendor 193 (Emergency Automotive Tech.): 1,424.30 <br />103044 199 ESRI <br />93078337 ArcGIS Desktop Basic <br />93078337 ArcGIS Desktop Basic <br />93078337 ArcGIS Desktop Basic <br />93078337 ArcGIS Desktop Basic <br />01/25/2016 <br />Total for Check Number 103044: <br />Total for Vendor 199 (ESRI): <br />103046 209 Fastenal Company 01/25/2016 <br />MNTC3154181 Fasteners <br />Total for Check Number 103046: <br />Total for Vendor 209 (Fastenal Company): <br />103047 211 Filtration Systems, Inc. 01/25/2016 <br />70285 Air Filters for City Hall <br />Total for Check Number 103047: <br />Total for Vendor 211 (Filtration Systems, Inc.): <br />103048 214 Fire Safety U.S.A. <br />84529 Gear Bags <br />85372 Fire Helmets With Amber Defender Shields <br />01/25/2016 <br />300.00 <br />300.00 <br />300.00 <br />1,000.00 <br />1,900.00 <br />1,900.00 <br />78.60 <br />78.60 <br />78.60 <br />345.57 <br />345.57 <br />345.57 <br />375.00 <br />273.00 <br />Total for Check Number 103048: 648.00 <br />Total for Vendor 214 (Fire Safety U.S.A.): 648.00 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 3 <br />