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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 />Aug 2015 Natural Gas -1179 Main St. 101 18.99 <br />Aug 2015 Natural Gas -1189 Main St. 103 32.24 <br />Aug 2015 Natural Gas -1473 Snow Goose Tr 111 17.85 <br />102221 119 <br />00592130 <br />102222 131 <br />8/24/2015 <br />102199 14 <br />Total for Check Number 102220: <br />Total for Vendor 116 (CenterPoint Energy): <br />Century College 09/28/2015 <br />Emergency Care, Emergency Medical Responde <br />Total for Check Number 102221: <br />Total for Vendor 119 (Century College): <br />City of Columbus 09/28/2015 <br />Dust Inhibitor for Gravel Portion of Pine Street <br />0.00 260.54 <br />0.00 260.54 <br />10,128.00 <br />0.00 10,128.00 <br />0.00 10,128.00 <br />1,051.68 <br />Total for Check Number 102222: 0.00 1,051.68 <br />Total for Vendor 131 (City of Columbus): 0.00 1,051.68 <br />AFSCME Council #5 09/11/2015 <br />PR Batch 00002.09.2015 Union Dues AFSCME PR Batch 00002.09.2015 Unit 695.89 <br />Total for Check Number 102199: <br />Total for Vendor 14 (AFSCME Council #5): <br />0.00 695.89 <br />0.00 695.89 <br />102223 143 CNH Architects 09/28/2015 <br />10197 Architectural Design Fire House 42 5,745.17 <br />Total for Check Number 102223: 0.00 5,745.17 <br />Total for Vendor 143 (CNH Architects): 0.00 5,745.17 <br />102201 151 Costco Wholesale 09/11/2015 <br />8/26/2015 Corn Roast Supplies 643.62 <br />Total for Check Number 102201: 0.00 643.62 <br />Total for Vendor 151 (Costco Wholesale): 0.00 643.62 <br />102224 155 Critical Connections Eco. Sery 09/28/2015 <br />2015-022-01 Woolan's Park 4,075.00 <br />Total for Check Number 102224: 0.00 4,075.00 <br />Total for Vendor 155 (Critical Connections Eco. Serv): <br />0.00 4,075.00 <br />102225 167 Dalco, Inc. 09/28/2015 <br />2927877 Tissue, Multi -Fold Towels, Can Liners 559.06 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 2 <br />