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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 />101519 0520 <br />12-2015 <br />Desktop Impressions - Kristin Pechman 06/08/2015 <br />July Recycling Postcard <br />Total for Check Number 101519: <br />Total for Vendor 0520 (Desktop Impressions - Kristin Pechman): <br />50.00 <br />50.00 <br />50.00 <br />101541 0532 Philip's Tree Care 06/08/2015 <br />10324 CSAH 14 Medians Apply Fertilizer Broadleaf W 71.30 <br />Total for Check Number 101541: 71.30 <br />Total for Vendor 0532 (Philip's Tree Care): 71.30 <br />101542 0541 Plunkett's Pest Control Inc. <br />3913653 Annual Pest Control Public Works/Parks Office <br />3913655 Annual Pest Control City Hall & PD <br />101543 0545 <br />58535 <br />06/08/2015 <br />618.23 <br />356.38 <br />Total for Check Number 101542: 974.61 <br />Total for Vendor 0541 (Plunkett's Pest Control Inc.): 974.61 <br />Polar Chevrolet & Mazda <br />4231 Headlamp <br />06/08/2015 <br />Total for Check Number 101543: <br />248.72 <br />248.72 <br />Total for Vendor 0545 (Polar Chevrolet & Mazda): 248.72 <br />101544 0562 Ratwik, Roszak & Maloney, PA <br />56610 April Legal -Century Farm North 6th <br />56610 April Legal <br />56610 April Legal <br />56610 April Legal <br />56610 April Legal -Saddle Club <br />56610 April Legal-NorthPointe 2nd <br />56610 April Legal <br />56610 April Legal <br />56610 April Legal <br />06/08/2015 <br />348.50 <br />1,498.13 <br />1,299.26 <br />667.00 <br />164.00 <br />43.50 <br />1,247.20 <br />1,167.78 <br />377.00 <br />Total for Check Number 101544: 6,812.37 <br />Total for Vendor 0562 (Ratwik, Roszak & Maloney, PA): 6,812.37 <br />101545 0589 Safety Signs 06/08/2015 <br />150705 Lane Closure Signs Lake Dr. Medians 1,500.00 <br />Total for Check Number 101545: 1,500.00 <br />Total for Vendor 0589 (Safety Signs): 1,500.00 <br />101546 0607 SEH Technology Solutions Inc 06/08/2015 <br />297800 April Antenna Projects 939.15 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 7 <br />