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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 />101985 85 Bluetarp Financial, Inc. 08/24/2015 <br />18024 Voltage Tester, 4 Ton Porta Power <br />Total for Checic Number 101985: 0.00 <br />Total for Vendor 85 (Bluetarp Financial, Inc.): 0.00 <br />239.98 <br />239.98 <br />239.98 <br />102051 854 Spartan Promotional Group, Inc 08/24/2015 <br />479325 Nite to Unite Wristbands 220.65 <br />479339 Junior Firefighter Badge Decals 243.91 <br />479340 Nite to Unite Learn About 911 Coloring Books 478.04 <br />479341 Nite to Unite Red Fire Helmets 1,388.05 <br />102013 855 <br />2014-00723 <br />2014-00724 <br />2014-00725 <br />Total for Check Number 102051: <br />Total for Vendor 854 (Spartan Promotional Group, Inc): <br />Guidance Homes, Inc. <br />Escrow Release 6469 Ojibway Path <br />Escrow Release 6475 Ojibway Path <br />Escrow Release 6481 Ojibway Path <br />08/24/2015 <br />Total for Check Number 102013: <br />Total for Vendor 855 (Guidance Homes, Inc.): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />102022 857 Michael G. Johnson 08/24/2015 <br />7/31/2015 Contract Sports Official <br />Total for Check Number 102022: 0.00 <br />101968 858 <br />7/28/2015 <br />101961 859 <br />8/5/2015 <br />101960 860 <br />8/11/2015 <br />Total for Vendor 857 (Michael G. Johnson): 0.00 <br />Minne HA HA Magazine LLC 08/12/2015 <br />Blue Heron Days Artist <br />Total for Check Number 101968: 0.00 <br />2,330.65 <br />2,330.65 <br />4,450.00 <br />4,450.00 <br />4,450.00 <br />13,350.00 <br />13,350.00 <br />92.00 <br />92.00 <br />92.00 <br />815.00 <br />815.00 <br />Total for Vendor 858 (Minne HA HA Magazine LLC): 0.00 815.00 <br />Greg Brown 08/12/2015 <br />Blue Heron Days Vendor 150.00 <br />Total for Check Number 101961: 0.00 150.00 <br />Total for Vendor 859 (Greg Brown): 0.00 150.00 <br />Board of Water & Soil Resources 08/12/2015 <br />Wetland Credit Deposit-Wollan Park Wetland Ba 1,000.00 <br />Total for Check Number 101960: 0.00 1,000.00 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 17 <br />