Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name Check Date Void Checks Check Amount <br />Description Reference <br />101957 743 Ziegler, Inc. 08/10/2015 <br />PC200130955 Stock Hose 30.94 <br />Total for Check Number 101957: 0.00 30.94 <br />Total for Vendor 743 (Ziegler, Inc.): 0.00 30.94 <br />101895 796 Gregory A. Burrell 07/31/2015 <br />7/31/2015 Order to Deduct <br />65.08 <br />Total for Check Number 101895: 0.00 65.08 <br />Total for Vendor 796 (Gregory A. Burrell): 0.00 65.08 <br />101949 802 PullTabs Plus Inc 08/10/2015 <br />200425-2 Sales Tax Owed per ST16 3.30 <br />Total for Check Number 101949: 0.00 3.30 <br />Total for Vendor 802 (PullTabs Plus Inc): 0.00 3.30 <br />101909 81 Bill's Gun Shop & Range 08/10/2015 <br />1101 Firearms Qualification New Hire 20.00 <br />Total for Check Number 101909: 0.00 20.00 <br />101947 810 <br />15-07-002 <br />Total for Vendor 81 (Bill's Gun Shop & Range): 0.00 20.00 <br />Pitman Investigations LLC 08/10/2015 <br />Background A. Emerson 300.00 <br />Total for Check Number 101947: 0.00 300.00 <br />Total for Vendor 810 (Pitman Investigations LLC): 0.00 300.00 <br />101921 839 Dan McMahon Photography 08/10/2015 <br />5661 8x10 Photos 40.00 <br />Total for Check Number 101921: 0.00 40.00 <br />101910 84 <br />0200/15-211 <br />1700/15-213 <br />1902/15-217 <br />101905 849 <br />Total for Vendor 839 (Dan McMahon Photography): 0.00 40.00 <br />Blue Tow Service, Inc. <br />ICR 15-144268 Dodge Dakota <br />Toyota Prius <br />ICR 15-153515 Toyota Corolla <br />08/10/2015 <br />140.00 <br />440.00 <br />150.00 <br />Total for Check Number 101910: 0.00 730.00 <br />Total for Vendor 84 (Blue Tow Service, Inc.): 0.00 730.00 <br />Auto Nation Collision Center White Bear L 08/10/2015 <br />AP Checks by Date - Detail by Vendor Number (8/3/2015 9:32 AM) Page 10 <br />