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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 />Total for Check Number 103173: <br />Total for Vendor 645 (Streicher's, Inc.): <br />0.00 254.91 <br />0.00 254.91 <br />103174 648 Sun Life Financial 02/08/2016 <br />Feb 2016 Insurance Premiums 140 0.89 <br />Feb 2016 Insurance Premiums 250 6.19 <br />Feb 2016 Insurance Premiums 130 0.89 <br />Feb 2016 Insurance Premiums 240 6.18 <br />Feb 2016 Insurance Premiums 190 13.26 <br />Feb 2016 Insurance Premiums 210 77.90 <br />Feb 2016 Insurance Premiums 170 3.70 <br />Feb 2016 Insurance Premiums 150 0.77 <br />Feb 2016 Insurance Premiums 110 5.10 <br />Feb 2016 Insurance Premiums 100 10.20 <br />Feb 2016 Insurance Premiums 230 16.58 <br />Feb 2016 Insurance Premiums 220 10.71 <br />Feb 2016 Insurance Premiums 160 7.01 <br />Feb 2016 Insurance Premiums 310 0.15 <br />Feb 2016 Insurance Premiums 200 2.55 <br />Feb 2016 Insurance Premiums 120 5.10 <br />Feb 2016 Insurance Premiums 300 1,169.60 <br />Feb 2016 Insurance Premiums 180 3.82 <br />Total for Check Number 103174: 0.00 1,340.60 <br />Total for Vendor 648 (Sun Life Financial): 0.00 1,340.60 <br />103111 69 Batteries Plus Bulbs 02/08/2016 <br />048-255608 #383 12V Lead 114.95 <br />Total for Check Number 103111: 0.00 114.95 <br />Total for Vendor 69 (Batteries Plus Bulbs): 0.00 114.95 <br />103112 71 Bauer Built Tire 02/08/2016 <br />180180460 #255 Tire 186.58 <br />180181382 #395 Tires 493.72 <br />180181383 Stock Tires 1,114.37 <br />Total for Check Number 103112: <br />Total for Vendor 71 (Bauer Built Tire): <br />0.00 1,794.67 <br />0.00 1,794.67 <br />103176 732 Wright -Hennepin Co-op Electric 02/08/2016 <br />Jan 2016 Electric 110 810.00 <br />Jan 2016 Electric 100 180.00 <br />103177 733 <br />Total for Check Number 103176: <br />Total for Vendor 732 (Wright -Hennepin Co-op Electric): <br />WSB & Associates, Inc. 02/08/2016 <br />0.00 990.00 <br />0.00 990.00 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 11 <br />