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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 102404: 545.00 <br />Total for Vendor 758 (Pioneer Manufacturing Company Inc.): 545.00 <br />102377 760 Kuechle Underground 10/12/2015 <br />Req. No. 3 NorthPointe Construction <br />Total for Check Number 102377: <br />Total for Vendor 760 (Kuechle Underground): <br />102414 781 Scott Sibbet 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102414: <br />Total for Vendor 781 (Scott Sibbet): <br />102378 782 L.T.G Power Equipment 10/12/2015 <br />195035 Tines, Clamp <br />195078 Blade Set <br />102306 796 <br />102369 823 <br />9/10/2015 <br />253,058.62 <br />253,058.62 <br />253,058.62 <br />30.00 <br />30.00 <br />30.00 <br />1,082.08 <br />84.45 <br />Total for Check Number 102378: 1,166.53 <br />Total for Vendor 782 (L.T.G Power Equipment): 1,166.53 <br />Gregory A. Burrell 09/25/2015 <br />PR Batch 00003.09.2015 Wage Levy -Order to D PR Batch 00003.09.2015 Wag 65.08 <br />Total for Check Number 102306: <br />Total for Vendor 796 (Gregory A. Burrell): <br />Jorgenson Construction Inc. 10/12/2015 <br />Fire Station Construction <br />Total for Check Number 102369: <br />Total for Vendor 823 (Jorgenson Construction Inc.): <br />102323 84 Blue Tow Service, Inc. <br />0430/15-248 ICR #15-193336 Honda Pilot <br />2010/15-251 ICR #15-199919 Chevy HHR <br />2330 ICR #15-194817 Ford F150 <br />102346 840 <br />Req. No. 4 <br />10/12/2015 <br />65.08 <br />65.08 <br />493,116.50 <br />493,116.50 <br />493,116.50 <br />190.00 <br />140.00 <br />175.00 <br />Total for Check Number 102323: 505.00 <br />Total for Vendor 84 (Blue Tow Service, Inc.): 505.00 <br />Dresel Contracting Inc. 10/12/2015 <br />Birch St Sanitary Sewer Ext & Turn Lane 106,955.34 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 14 <br />