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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 />23998A #387 Install Printer Armrest 85.00 <br />24003 #393 Installation 633.32 <br />24027 #388 Installation 633.32 <br />24027A #388 Install Printer Armrest 85.00 <br />24047 #381 Installation 633.32 <br />24047A #381 Install Printer Armrest 85.00 <br />24083 #392 Installation 633.32 <br />24095 #395 Installation 633.32 <br />24102 #384 Installation 633.32 <br />24119 #394 Installation 633.32 <br />102471 204 <br />1-4793255 <br />41-389610 <br />102472 210 <br />0153748 <br />Total for Check Number 102469: <br />Total for Vendor 193 (Emergency Automotive Tech.): <br />Factory Motor Parts Company <br />#256 Full Synth Diesels <br />#256 Full Synth Diesels <br />10/26/2015 <br />Total for Check Number 102471: <br />Total for Vendor 204 (Factory Motor Parts Company): <br />Ferguson Waterworks #2516 <br />Hyd Mtr Usg w/ Nst Coup <br />0.00 5,954.88 <br />0.00 5,954.88 <br />69.60 <br />139.20 <br />0.00 208.80 <br />0.00 208.80 <br />10/26/2015 <br />1,372.38 <br />Total for Check Number 102472: 0.00 1,372.38 <br />Total for Vendor 210 (Ferguson Waterworks #2516): <br />0.00 1,372.38 <br />102473 212 Finance & Commerce, Inc. 10/26/2015 <br />742395532 Ad for Bids Pump House #6 102.80 <br />Total for Check Number 102473: 0.00 102.80 <br />Total for Vendor 212 (Finance & Commerce, Inc.): <br />102474 214 Fire Safety U.S.A. <br />82571 Bonded Reel Lines, Drop Line for Hose Reels <br />82967 PVC Hard Suction Hoses <br />10/26/2015 <br />Total for Check Number 102474: <br />Total for Vendor 214 (Fire Safety U.S.A.): <br />102475 216 First Advantage Occ. <br />2516261509 Pre-employment Screen L. Tischler <br />2516261509 Pre-employment Screen R. Fuglie <br />2516261509 Pre-employment Screen A. Hayes <br />10/26/2015 <br />Total for Check Number 102475: <br />Total for Vendor 216 (First Advantage Occ.): <br />0.00 102.80 <br />7,332.00 <br />1,515.00 <br />0.00 8,847.00 <br />0.00 8,847.00 <br />62.95 <br />62.95 <br />62.95 <br />0.00 188.85 <br />0.00 188.85 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 4 <br />