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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 />Feb 2016 Dental Insurance Premiums 200 102.82 <br />Feb 2016 Dental Insurance Premiums 190 102.82 <br />Feb 2016 Dental Insurance Premiums 250 14.84 <br />Feb 2016 Dental Insurance Premiums 220 63.60 <br />Feb 2016 Dental Insurance Premiums 160 42.40 <br />Feb 2016 Dental Insurance Premiums 130 61.45 <br />Feb 2016 Dental Insurance Premiums 180 93.28 <br />Feb 2016 Dental Insurance Premiums 240 14.84 <br />Feb 2016 Dental Insurance Premiums 230 12.72 <br />Feb 2016 Dental Insurance Premiums 110 42.40 <br />Feb 2016 Dental Insurance Premiums 100 37.40 <br />103126 187 <br />0110195 -IN <br />0110232 -IN <br />Total for Check Number 103124: <br />Total for Vendor 175 (Delta Dental Plan of Minnesota): <br />Earl F. Andersen <br />Karth Road Replacement Signs <br />Street Signs <br />02/08/2016 <br />0.00 4,072.80 <br />0.00 4,072.80 <br />91.70 <br />93.70 <br />Total for Check Number 103126: 0.00 185.40 <br />Total for Vendor 187 (Earl F. Andersen): 0.00 185.40 <br />103127 192 Emergency Apparatus Maint. 02/08/2016 <br />84605 Engine 11 Repairs 513.63 <br />Total for Check Number 103127: 0.00 513.63 <br />Total for Vendor 192 (Emergency Apparatus Maint.): 0.00 513.63 <br />103128 194 Emmons & Olivier Resources 02/08/2016 <br />01003-0001-23 December Professional Service 2,684.13 <br />103129 197 <br />0112801 -IN <br />103130 204 <br />41-399530 <br />103132 212 <br />Total for Check Number 103128: 0.00 2,684.13 <br />Total for Vendor 194 (Emmons & Olivier Resources): <br />0.00 2,684.13 <br />Entenmann-Rovin 02/08/2016 <br />New Officer Badges 216.50 <br />Total for Check Number 103129: 0.00 216.50 <br />Total for Vendor 197 (Entenmann-Rovin): 0.00 216.50 <br />Factory Motor Parts Company 02/08/2016 <br />#385 Hub Asin 232.51 <br />Total for Check Number 103130: 0.00 232.51 <br />Total for Vendor 204 (Factory Motor Parts Company): 0.00 232.51 <br />Finance & Commerce, Inc. 02/08/2016 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 4 <br />