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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 />Total for Check Number 102360: 65.00 <br />Total for Vendor 276 (Brent Heckmann): 65.00 <br />102361 279 Steven A. Heiskary 10/12/2015 <br />3rd Qtr 2015 <br />102362 283 <br />9/24/2015 <br />3rd Qtr Environmental Board 75.00 <br />Total for Check Number 102361: 75.00 <br />Total for Vendor 279 (Steven A. Heiskary): <br />Kelly Herschman 10/12/2015 <br />Soccer Coach <br />75.00 <br />60.00 <br />Total for Check Number 102362: 60.00 <br />Total for Vendor 283 (Kelly Herschman): 60.00 <br />102363 292 Home Depot Credit Services <br />9/21/2015 Window Tint for Chemical Rooms <br />9/21/2015 Fan for Community Room <br />10/12/2015 <br />64.92 <br />66.88 <br />Total for Check Number 102363: 131.80 <br />Total for Vendor 292 (Home Depot Credit Services): 131.80 <br />102364 301 Hugo Plumbing & Pump Service 10/12/2015 <br />06216 Replaced Basket Strainer in Daycare Kitchen Sir 144.86 <br />Total for Check Number 102364: 144.86 <br />Total for Vendor 301 (Hugo Plumbing & Pump Service): 144.86 <br />102365 306 Image Printing & Graphics, Inc 10/12/2015 <br />145032 Fire Station Sign 286.25 <br />102317 31 <br />3rd Qtr 2015 <br />102367 326 <br />3rd Qtr 2015 <br />Total for Check Number 102365: 286.25 <br />Total for Vendor 306 (Image Printing & Graphics, Inc): 286.25 <br />Paula Andrzejewski 10/12/2015 <br />3rd Qtr Environmental Board <br />Total for Check Number 102317: <br />Total for Vendor 31 (Paula Andrzejewski): <br />Richard Jensen 10/12/2015 <br />3rd Qtr Parks Board <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 5 <br />