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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 />34855 <br />Fastcut Cutoff Bld-Mt 23.98 <br />Total for Check Number 103114: <br />Total for Vendor 85 (Bluetarp Financial, Inc.): <br />0.00 <br />0.00 <br />23.98 <br />23.98 <br />103103 861 American Engineering Testing, Inc. 02/08/2016 <br />261284 2015 Mill & Overlay Improvement 287.50 <br />261314 2015 Mill & Overlay Improvement 1,338.10 <br />Total for Check Number 103103: <br />Total for Vendor 861 (American Engineering Testing, Inc.): <br />103152 885 MN Fire Service Certification Board 02/08/2016 <br />3823 Fire Inspector I Certification Exam Finke <br />3 823 Fire Inspector I Certification Exam Hagert <br />Total for Check Number 103152: <br />Total for Vendor 885 (MN Fire Service Certification Board): <br />103115 92 Boyer Trucks, Inc. <br />1024913 #218 Lamp <br />1025437 #434 Slack Adj <br />1027875 #434 Tensioner <br />103149 956 <br />183202336 <br />02/08/2016 <br />Total for Check Number 103115: <br />Total for Vendor 92 (Boyer Trucks, Inc.): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />Minneapolis Oxygen Company 02/08/2016 <br />Electrode, Shielded Nozzle <br />Total for Check Number 103149: 0.00 <br />Total for Vendor 956 (Minneapolis Oxygen Company): 0.00 <br />1,625.60 <br />1,625.60 <br />80.00 <br />80.00 <br />160.00 <br />160.00 <br />2.62 <br />73.93 <br />114.84 <br />191.39 <br />191.39 <br />57.36 <br />57.36 <br />57.36 <br />103159 999 PreferredOne Insurance Company 02/08/2016 <br />Feb 2016 Health Insurance Premiums 300 6,995.34 <br />Feb 2016 Health Insurance Premiums 100 1,010.89 <br />Feb 2016 Health Insurance Premiums 220 133.39 <br />Feb 2016 Health Insurance Premiums 170 444.61 <br />Feb 2016 Health Insurance Premiums 140 21,983.36 <br />Feb 2016 Health Insurance Premiums 210 155.61 <br />Feb 2016 Health Insurance Premiums 180 889.22 <br />Feb 2016 Health Insurance Premiums 110 1,010.89 <br />Feb 2016 Health Insurance Premiums 200 155.61 <br />Feb 2016 Health Insurance Premiums 150 1,162.52 <br />Feb 2016 Health Insurance Premiums 240 1,323.99 <br />Feb 2016 Health Insurance Premiums 230 1,324.00 <br />Feb 2016 Health Insurance Premiums 175 3,052.34 <br />Feb 2016 Health Insurance Premiums 310 0.00 <br />Feb 2016 Health Insurance Premiums 130 1,010.89 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 13 <br />