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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 />103072 509 <br />1517-275010 <br />1517-275042 <br />1517-275173 <br />1517-275174 <br />O'Reilly Automotive Stores <br />Oil Dispenser <br />Stock Oil Filters <br />Retumed Oil Dispenser <br />ThrdLocks, Push Buttons <br />01/25/2016 <br />24.99 <br />8.47 <br />-24.99 <br />63.75 <br />Total for Check Number 103072: 72.22 <br />Total for Vendor 509 (O'Reilly Automotive Stores): 72.22 <br />103040 520 Desktop Impressions - Kristin Pechman 01/25/2016 <br />2-2016 January Recycling Postcard Design Layout <br />Total for Check Number 103040: <br />50.00 <br />50.00 <br />Total for Vendor 520 (Desktop Impressions - Kristin Pechman): 50.00 <br />103075 522 Performance Plus LLC <br />4187LF Preplacement Screen Thole, Verling, Belting <br />4199LF Preplacement Screen Lindahl, Kurtz <br />103076 523 <br />2016-0025 <br />2016-0025 <br />103077 534 <br />761308 <br />01/25/2016 <br />916.00 <br />533.00 <br />Total for Check Number 103075: 1,449.00 <br />Total for Vendor 522 (Performance Plus LLC): 1,449.00 <br />Permitworks LLC <br />Permits & Inspections Software <br />Permits & Inspections Software <br />Pitney Bowes, Inc. <br />E -Z Seal <br />01/25/2016 <br />Total for Check Number 103076: <br />Total for Vendor 523 (Permitworks LLC): <br />01/25/2016 <br />Total for Check Number 103077: <br />Total for Vendor 534 (Pitney Bowes, Inc.): <br />103023 54 Aspen Mills, Inc. <br />175107 Unifonn Allowance - C. Boehme <br />175223 Unifonn Allowance - B. Strub <br />103078 541 <br />5060473 <br />01/25/2016 <br />Total for Check Number 103023: <br />Total for Vendor 54 (Aspen Mills, Inc.): <br />Plunkett's Pest Control Inc. 01/25/2016 <br />Extra Service <br />Total for Check Number 103078: <br />2,400.00 <br />4,175.00 <br />6,575.00 <br />6,575.00 <br />50.14 <br />50.14 <br />50.14 <br />282.70 <br />186.83 <br />469.53 <br />469.53 <br />350.00 <br />350.00 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 8 <br />