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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 />101547 0632 <br />Total for Check Number 101546: <br />Total for Vendor 0607 (SEH Technology Solutions Inc): <br />Standard Poor's Financial Sery 06/08/2015 <br />10370696 Analytical Services Series 2015 Lease Revenue ] <br />939.15 <br />939.15 <br />11,531.00 <br />Total for Check Number 101547: 11,531.00 <br />Total for Vendor 0632 (Standard Poor's Financial Serv): 11,531.00 <br />101548 0633 Stantec Consulting Services <br />908409 April Well #6 <br />908411 April Pump House #6 <br />06/08/2015 <br />1,602.25 <br />15,179.00 <br />Total for Check Number 101548: 16,781.25 <br />Total for Vendor 0633 (Stantec Consulting Services): 16,781.25 <br />101549 0634 Staples Advantage <br />3265226659 HP Toner <br />3265226660 Decanter, Legal Pads, Jr Legal Pads <br />3265226661 Display Unit w/ 12 Pockets <br />3265226661 Display Unit w/ 12 Pockets <br />3265226661 Display Unit w/ 12 Pockets <br />3265226663 HP Toner, Packing Tape <br />06/08/2015 <br />256.32 <br />52.20 <br />64.67 <br />64.67 <br />64.67 <br />172.85 <br />Total for Check Number 101549: 675.38 <br />Total for Vendor 0634 (Staples Advantage): 675.38 <br />101550 0648 Sun Life Financial 06/08/2015 <br />June 2015 Insurance Premiums 110 5.10 <br />June 2015 Insurance Premiums 240 4.59 <br />June 2015 Insurance Premiums 250 4.59 <br />June 2015 Insurance Premiums 310 0.15 <br />June 2015 Insurance Premiums 200 2.55 <br />June 2015 Insurance Premiums 300 1,190.20 <br />June 2015 Insurance Premiums 180 2.55 <br />June 2015 Insurance Premiums 230 17.85 <br />June 2015 Insurance Premiums 220 8.16 <br />June 2015 Insurance Premiums 150 0.77 <br />June 2015 Insurance Premiums 160 7.65 <br />June 2015 Insurance Premiums 190 15.16 <br />June 2015 Insurance Premiums 140 0.89 <br />June 2015 Insurance Premiums 100 7.65 <br />June 2015 Insurance Premiums 170 5.10 <br />June 2015 Insurance Premiums 130 0.89 <br />June 2015 Insurance Premiums 120 5.10 <br />June 2015 Insurance Premiums 210 66.30 <br />Total for Check Number 101550: 1,345.25 <br />AP Checks by Date - Detail by Vendor Number (5/29/2015 11:23 AM) Page 8 <br />