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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 />102753 143 <br />10263 <br />PR Batch 00001.12.2015 Union Dues AFSCME PR Batch 00001.12.2015 Unit 722.17 <br />Total for Check Number 102719: <br />Total for Vendor 14 (AFSCME Council #5): <br />CNH Architects 12/14/2015 <br />Architectural Design Fire House #2 <br />Total for Check Number 102753: <br />Total for Vendor 143 (CNH Architects): <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />722.17 <br />722.17 <br />5,157.38 <br />5,157.38 <br />5,157.38 <br />102754 145 Columbus Auto Truck & Trailer 12/14/2015 <br />18308 #215 DOT Inspection, Light Repair 113.79 <br />18309 #218 DOT Inspection 90.00 <br />18310 #249 DOT Inspection 90.00 <br />18317 #200 DOT Inspection 90.00 <br />18318 #200 Coolant, LED Marker 108.93 <br />18323 #246 DOT Inspection 90.00 <br />18326 #434 Repair Rear Brake Chamber, Replace Pow( 2,173.05 <br />18338 #210 DOT Inspection 90.00 <br />18343 #434 DOT Inspection 90.00 <br />Total for Check Number 102754: <br />0.00 <br />2,935.77 <br />Total for Vendor 145 (Columbus Auto Truck & Trailer): 0.00 2,935.77 <br />102755 146 Como Lube & Supplies, Inc. 12/14/2015 <br />589254 Lube 70.00 <br />Total for Check Number 102755: 0.00 70.00 <br />Total for Vendor 146 (Como Lube & Supplies, Inc.): 0.00 70.00 <br />102756 149 Connexus Energy 12/14/2015 <br />Nov 2015 Electric 1,319.06 <br />Nov 2015 Electric 561.87 <br />Nov 2015 Electric 20.00 <br />Nov 2015 Electric 931.86 <br />Nov 2015 Electric 1,424.23 <br />Nov 2015 Electric 68.95 <br />102758 157 <br />0E-34626 <br />Total for Check Number 102756: <br />Total for Vendor 149 (Connexus Energy): <br />0.00 <br />0.00 <br />4,325.97 <br />4,325.97 <br />Crown Marking, Inc. 12/14/2015 <br />Name Plates 88.95 <br />Total for Check Number 102758: <br />Total for Vendor 157 (Crown Marking, Inc.): <br />0.00 <br />0.00 <br />88.95 <br />88.95 <br />AP Checks by Date - Detail by Vendor Number (12/7/2015 1:29 PM) Page 3 <br />