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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 />102880 279 <br />4th Qtr 2015 <br />102843 29 <br />1003313643 <br />102881 297 <br />4th Qtr 2015 <br />102883 303 <br />4th Qtr 2015 <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): 57.74 <br />Steven A. Heiskary 12/28/2015 <br />4th Qtr Environmental Board <br />Total for Check Number 102880: <br />Total for Vendor 279 (Steven A. Heiskary): <br />AmeriPride Services, Inc. 12/28/2015 <br />Shop Towels <br />Total for Check Number 102843: <br />Total for Vendor 29 (AmeriPride Services, Inc.): <br />Pat Huelman 12/28/2015 <br />4th Qtr Parks Board <br />Total for Check Number 102881: <br />Total for Vendor 297 (Pat Huelman): <br />Michael G. Hyden 12/28/2015 <br />4th Qtr P&Z Board <br />Total for Check Number 102883: <br />Total for Vendor 303 (Michael G. Hyden): <br />102884 304 Hydraulics Plus & Consulting 12/28/2015 <br />6861 Hoses <br />Total for Check Number 102884: <br />Total for Vendor 304 (Hydraulics Plus & Consulting): <br />102885 306 Image Printing & Graphics, Inc <br />145522 Business Cards M. Brang <br />145588 Warning House Signs <br />12/28/2015 <br />150.00 <br />150.00 <br />150.00 <br />37.09 <br />37.09 <br />37.09 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />50.00 <br />326.16 <br />326.16 <br />326.16 <br />59.00 <br />185.01 <br />Total for Check Number 102885: 244.01 <br />Total for Vendor 306 (Image Printing & Graphics, Inc): 244.01 <br />102845 31 Paula Andrzejewski 12/28/2015 <br />4th Qtr 2015 4th Qtr Environmental Board <br />Total for Check Number 102845: <br />Total for Vendor 31 (Paula Andrzejewski): <br />100.00 <br />100.00 <br />100.00 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 5 <br />