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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 />742553319 <br />742559776 <br />Bids - Repainting Elevated Water Tank #1 <br />Bids - Repainting Elevated Water Tank #1 <br />Total for Check Number 103132: <br />Total for Vendor 212 (Finance & Commerce, Inc.): <br />136.68 <br />204.88 <br />0.00 341.56 <br />0.00 341.56 <br />103133 214 Fire Safety U.S.A. 02/08/2016 <br />85516 Commando Helmet 190.00 <br />85676 2.5" Caps with Chain 135.00 <br />85705 Goggles 120.40 <br />Total for Check Number 103133: <br />Total for Vendor 214 (Fire Safety U.S.A.): <br />103134 244 Gopher State One -Call <br />6000511 2016 Annual Facility Operator Fee <br />6000511 2016 Annual Facility Operator Fee <br />02/08/2016 <br />0.00 445.40 <br />0.00 445.40 <br />50.00 <br />50.00 <br />Total for Check Number 103134: 0.00 100.00 <br />Total for Vendor 244 (Gopher State One -Call): 0.00 100.00 <br />103135 249 Grainger 02/08/2016 <br />9002087295 Coupling Sleeve Insert 20.84 <br />Total for Check Number 103135: 0.00 20.84 <br />Total for Vendor 249 (Grainger): 0.00 20.84 <br />103136 274 HD Supply Waterworks, Ltd. 02/08/2016 <br />F015500 Water Meters 10,720.00 <br />Total for Check Number 103136: 0.00 10,720.00 <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): 0.00 10,720.00 <br />103104 29 AmeriPride Services, Inc. 02/08/2016 <br />1003353023 Mats 61.49 <br />1003356795 Mats 261.41 <br />Total for Check Number 103104: <br />0.00 322.90 <br />Total for Vendor 29 (AmeriPride Services, Inc.): 0.00 322.90 <br />103137 304 Hydraulics Plus & Consulting 02/08/2016 <br />6968 Hoses 52.10 <br />Total for Check Number 103137: 0.00 52.10 <br />Total for Vendor 304 (Hydraulics Plus & Consulting): 0.00 52.10 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 5 <br />