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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 Check Number 103045: 1,140.00 <br />Total for Vendor 994 (Ess Brothers & Sons, Inc.): 1,140.00 <br />103051 995 Hallberg Engineering 01/25/2016 <br />15523 Lino Lakes Fire Station Cx <br />Total for Check Number 103051: <br />Total for Vendor 995 (Hallberg Engineering): <br />103025 996 Auto Plus 01/25/2016 <br />039133356 Deep Crystal Car <br />Total for Check Number 103025: <br />Total for Vendor 996 (Auto Plus): <br />103074 997 Paul Peltier 01/25/2016 <br />10/13/2015 EMS Course <br />Total for Check Number 103074: <br />Total for Vendor 997 (Paul Peltier): <br />103062 998 Melody Meath 01/25/2016 <br />1/7/2016 Refund Cancelled Tae Kwon Do <br />Total for Check Number 103062: <br />Total for Vendor 998 (Melody Meath): <br />2,150.00 <br />2,150.00 <br />2,150.00 <br />11.98 <br />11.98 <br />11.98 <br />250.00 <br />250.00 <br />250.00 <br />73.00 <br />73.00 <br />73.00 <br />103079 999 PreferredOne Insurance Company 01/25/2016 <br />Jan 2016 Health Insurance Premiums 160 1,010.88 <br />Jan 2016 Health Insurance Premiums 220 133.39 <br />Jan 2016 Health Insurance Premiums 110 1,010.89 <br />Jan 2016 Health Insurance Premiums 120 444.61 <br />Jan 2016 Health Insurance Premiums 140 19,487.58 <br />Jan 2016 Health Insurance Premiums 170 444.61 <br />Jan 2016 Health Insurance Premiurns 130 1,010.89 <br />Jan 2016 Health Insurance Premiurns 190 2,223.05 <br />Jan 2016 Health Insurance Premiums 210 155.61 <br />Jan 2016 Health Insurance Premiums 240 1,323.99 <br />Jan 2016 Health Insurance Premiums 175 2,163.12 <br />Jan 2016 Health Insurance Premiums 230 1,324.00 <br />Jan 2016 Health Insurance Premiurns 100 1,010.89 <br />Jan 2016 Health Insurance Premiums 200 155.61 <br />Jan 2016 Health Insurance Premiums 310 0.00 <br />Jan 2016 Health Insurance Premiums 180 889.22 <br />Jan 2016 Health Insurance Premiums 300 6,758.34 <br />Jan 2016 Health Insurance Premiums 150 1,162.52 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 16 <br />