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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 />101752 509 <br />1517-243381 <br />1517-245419 <br />1517-245431 <br />1517-245461 <br />1517-246425 <br />O'Reilly Automotive Stores <br />Stock Hose Clamps <br />Circuit Board Seized Car to Auction <br />Stock Air, Oil Filters <br />Int Door Handle, Brake Fluid <br />#380 Iridium Plug <br />07/13/2015 <br />9.80 <br />29.99 <br />31.32 <br />41.85 <br />41.94 <br />Total for Check Number 101752: 154.90 <br />101753 758 Pioneer Manufacturing Company Inc. 07/13/2015 <br />INV556933 Brite Stripe White 545.00 <br />101754 810 <br />15-06-001 <br />Total for Check Number 101753: 545.00 <br />Pitman Investigations LLC 07/13/2015 <br />Complete Background-A.Burton 344.55 <br />Total for Check Number 101754: 344.55 <br />101755 534 Pitney Bowes, Inc. <br />426994 Maintenance Service Contract Mailing Base <br />426995 Maintenance Service Contract High Speed Feed( <br />07/13/2015 <br />481.00 <br />920.00 <br />Total for Check Number 101755: 1,401.00 <br />101756 545 Polar Chevrolet & Mazda 07/13/2015 <br />72226 #211 Replaced and programmed air bag module 668.15 <br />101757 552 Press Publications, Inc. <br />472707 Bids for 2015 Road Maintenance <br />473645 Turnberry Crossing Notice of Public Hearing <br />476692 Notice of Public Hearing to Consider Rezone <br />101758 554 Phillip Priineau <br />6/25/2015Refund Coach Refund <br />101759 562 Ratwik, Roszak & Maloney, PA <br />56828 May Legal -Saddle Club <br />56828 May Legal <br />56828 May Legal-Tumberry Crossing <br />56828 May Legal <br />56828 May Legal <br />56828 May Legal <br />56828 May Legal <br />56828 May Legal <br />56828 May Legal <br />101760 587 Safe -Fast, Inc. <br />INV 153281 Universal Spill Kits, Marking Paint <br />INV 153281 Universal Spill Kits, Marking Paint <br />INV 153281 Universal Spill Kits, Marking Paint <br />INV 154461 Construction Site "Stop/Slow" Paddles <br />Total for Check Number 101756: 668.15 <br />07/13/2015 <br />202.56 <br />67.52 <br />75.96 <br />Total for Check Number 101757: 346.04 <br />07/13/2015 <br />30.00 <br />Total for Check Number 101758: 30.00 <br />07/13/2015 <br />430.98 <br />72.50 <br />203.00 <br />1,425.02 <br />415.00 <br />45.50 <br />2,568.81 <br />87.00 <br />754.48 <br />Total for Check Number 101759: 6,002.29 <br />07/13/2015 <br />96.24 <br />96.24 <br />192.48 <br />198.92 <br />AP Checks by Date - Detail by Check Number (7/7/2015 9:25 AM) Page 10 <br />