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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 Vendor 803 (John Russell): 40.00 <br />101656 804 US Department of HUD 06/22/2015 <br />6/4/2015 Utility Final Bill Credit 6489 Kingfisher Ct <br />Total for Check Number 101656: <br />Total for Vendor 804 (US Department of HUD): <br />101577 805 Bro-Tex Co., Inc. 06/22/2015 <br />463975 Carpet Recycling <br />Total for Check Number 101577: <br />Total for Vendor 805 (Bro-Tex Co., Inc.): <br />101578 806 Annie Brown 06/22/2015 <br />6/4/2015Refund Reimbursement for Prepayment of Reports <br />Total for Check Number 101578: <br />Total for Vendor 806 (Annie Brown): <br />26.82 <br />26.82 <br />26.82 <br />304.18 <br />304.18 <br />304.18 <br />78.00 <br />78.00 <br />78.00 <br />101591 807 Daisy Carpet & Upholstery Cleaning, Inc. 06/22/2015 <br />5/29/2015 Clean Office Chairs 280.00 <br />Total for Check Number 101591: 280.00 <br />Total for Vendor 807 (Daisy Carpet & Upholstery Cleaning, Inc.): 280.00 <br />101606 808 Ike's Plumbing & Drain Cleaning, Inc. 06/22/2015 <br />5852 Plumbing Repairs <br />Total for Check Number 101606: <br />Total for Vendor 808 (Ike's Plumbing & Drain Cleaning, Inc.): <br />101626 809 Karen Ocansey 06/22/2015 <br />6/9/2015Refund Refund 1 Plot <br />Total for Check Number 101626: <br />Total for Vendor 809 (Karen Ocansey): <br />101630 810 Pitman Investigations LLC 06/22/2015 <br />15-04-004 Investigate and Interview References M. Tembru <br />15-05-004 Investigate and Interview References K. Torres <br />15-05-005 Investigate and Interview References J. Frid <br />15-05-006 Investigate and Interview References T. Sax <br />480.00 <br />480.00 <br />480.00 <br />30.00 <br />30.00 <br />30.00 <br />310.80 <br />311.25 <br />315.30 <br />318.90 <br />Total for Check Number 101630: 1,256.25 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 14 <br />