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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 102346: 106,955.34 <br />Total for Vendor 840 (Dresel Contracting Inc.): 106,955.34 <br />102324 85 Bluetarp Financial, Inc. <br />0361004171 Air Hose Reel w/ Hose <br />0362018475 Good Year Whip Hose, Coupler, Fittings <br />10/12/2015 <br />79.99 <br />26.96 <br />Total for Check Number 102324: 106.95 <br />Total for Vendor 85 (Bluetarp Financial, Inc.): 106.95 <br />102325 89 Barbara Bor 10/12/2015 <br />3rd Qtr 2015 3rd Qtr Environmental Board <br />Total for Check Number 102325: <br />Total for Vendor 89 (Barbara Bor): <br />102355 902 Clark Gooder 10/12/2015 <br />3rd Qtr 2015 3rd Qtr Park Board <br />Total for Check Number 102355: <br />Total for Vendor 902 (Clark Gooder): <br />102370 903 Liz Kaufenberg 10/12/2015 <br />3rd Qtr 2015 3rd Qtr Environmental Board <br />Total for Check Number 102370: <br />Total for Vendor 903 (Liz Kaufenberg): <br />102311 904 Otis Concessions, Inc. 09/28/2015 <br />2011-02-193 Replace Check #102039 BHD Supplies <br />Total for Check Number 102311: <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />375.00 <br />375.00 <br />Total for Vendor 904 (Otis Concessions, Inc.): 375.00 <br />102387 905 L-Tron Corporation 10/12/2015 <br />648620 PocketJet 6 Engine, Interface Cable, Car Adaptec 592.20 <br />Total for Check Number 102387: <br />Total for Vendor 905 (L-Tron Corporation): <br />102314 906 Katie Aldrich 10/12/2015 <br />592.20 <br />592.20 <br />9/18/2015 Refund Cancelled Class 35.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 15 <br />