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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 102842: 4,284.90 <br />Total for Vendor 861 (American Engineering Testing, Inc.): 4,284.90 <br />102855 89 Barbara Bor 12/28/2015 <br />4th Qtr 2015 4th Qtr Environmental Board <br />Total for Check Number 102855: <br />Total for Vendor 89 (Barbara Bor): <br />102876 902 Clark Gooder 12/28/2015 <br />4th Qtr 2015 4th Qtr Parks Board <br />Total for Check Number 102876: <br />Total for Vendor 902 (Clark Gooder): <br />102890 903 Liz Kaufenberg 12/28/2015 <br />4th Qtr 2015 4th Qtr Environmental Board <br />Total for Check Number 102890: <br />Total for Vendor 903 (Liz Kaufenberg): <br />102856 92 Boyer Trucks, Inc. 12/28/2015 <br />1015366 #249 Reservoir <br />CM1007299X1 Core Return <br />Total for Check Number 102856: <br />Total for Vendor 92 (Boyer Trucks, Inc.): <br />102920 942 Roof Spec Inc. 12/28/2015 <br />75662 Fire Station Roof <br />Total for Check Number 102920: <br />102844 982 <br />2015-00217 <br />Total for Vendor 942 (Roof Spec Inc.): <br />100.00 <br />100.00 <br />100.00 <br />50.00 <br />50.00 <br />50.00 <br />150.00 <br />150.00 <br />150.00 <br />185.05 <br />-125.00 <br />60.05 <br />60.05 <br />1,300.00 <br />1,300.00 <br />1,300.00 <br />Anderson's Prompt Plumbing LLC 12/28/2015 <br />Refund Overpayment of State Surcharge -8178 L 4.00 <br />Total for Check Number 102844: 4.00 <br />Total for Vendor 982 (Anderson's Prompt Plumbing LLC): 4.00 <br />102850 983 Barton Sand &Gravel Co. 12/28/2015 <br />151130 Class 5 Gravel 1,545.45 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 17 <br />