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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 />Total for Vendor 2 (1st Choice Document Destruct): 0.00 500.00 <br />102565 204 Factory Motor Parts Company 11/09/2015 <br />1-X04218 Stock Battery 101.27 <br />Total for Check Number 102565: 0.00 101.27 <br />Total for Vendor 204 (Factory Motor Parts Company): 0.00 101.27 <br />102566 209 Fastenal Company 11/09/2015 <br />MNTC3151745 Fasteners 42.37 <br />MNTC3151944 Fasteners 17.52 <br />Total for Check Number 102566: 0.00 59.89 <br />Total for Vendor 209 (Fastenal Company): <br />102567 210 Ferguson Waterworks #2516 <br />0170629 Vlv Bx Adpt Fits, Fvl Bx Ext, Vlv Bx Btm <br />0170638 PVC Swr RH Thrd Co Plug, PVC Swr Hub Fem <br />11/09/2015 <br />Total for Check Number 102567: <br />Total for Vendor 210 (Ferguson Waterworks #2516): <br />0.00 59.89 <br />1,340.04 <br />110.03 <br />0.00 1,450.07 <br />0.00 1,450.07 <br />102568 227 Freimuth Enterprises, LLC 11/09/2015 <br />Sept 2015 September Recycling 615.42 <br />Total for Check Number 102568: 0.00 615.42 <br />Total for Vendor 227 (Freimuth Enterprises, LLC): 0.00 615.42 <br />102569 251 Great Northern Landscapes, Inc. 11/09/2015 <br />10905 Winterization 867.00 <br />Total for Check Number 102569: 0.00 867.00 <br />Total for Vendor 251 (Great Northern Landscapes, Inc.): 0.00 867.00 <br />102570 255 Paul Gresback 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102570: 0.00 15.00 <br />Total for Vendor 255 (Paul Gresback): 0.00 15.00 <br />102571 257 Ahmed Gulaid 11/09/2015 <br />10/22/2015 Community Garden Clean Up 15.00 <br />Total for Check Number 102571: <br />0.00 15.00 <br />AP Checks by Date - Detail by Vendor Number (10/30/2015 11:19 AM) Page 4 <br />