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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 />101997 143 CNH Architects 08/24/2015 <br />10172 Architectural Design Fire House #2 5,181.16 <br />Total for Check Number 101997: 0.00 5,181.16 <br />Total for Vendor 143 (CNH Architects): 0.00 5,181.16 <br />101998 146 Como Lube & Supplies, Inc. 08/24/2015 <br />583615 Transmission Fluid 766.45 <br />Total for Check Number 101998: 0.00 766.45 <br />Total for Vendor 146 (Como Lube & Supplies, Inc.): 0.00 766.45 <br />101999 149 Connexus Energy 08/24/2015 <br />July 2015 Electric 1,334.36 <br />July 2015 Electric 20.00 <br />July 2015 Electric 68.42 <br />July 2015 Electric 485.10 <br />July 2015 Electric 992.99 <br />July 2015 Electric 1,944.15 <br />Total for Check Number 101999: <br />Total for Vendor 149 (Connexus Energy): <br />102000 162 Curtis 1000 Inc. <br />4288729 #I0 Window Envelopes for Utility Billing <br />4288729 #10 Window Envelopes for Utility Billing <br />4290525 #9 Envelopes for Utility Billing <br />4290525 #9 Envelopes for Utility Billing <br />08/24/2015 <br />0.00 4,845.02 <br />0.00 4,845.02 <br />389.37 <br />389.38 <br />344.66 <br />344.65 <br />Total for Check Number 102000: 0.00 1,468.06 <br />Total for Vendor 162 (Curtis 1000 Inc.): 0.00 1,468.06 <br />102001 167 Dalco, Inc. 08/24/2015 <br />2915008 Side Brush Belt for Floor Sweeper 32.40 <br />Total for Check Number 102001: 0.00 32.40 <br />Total for Vendor 167 (Dalco, Inc.): 0.00 32.40 <br />102002 179 Diamond Vogel Paints, Inc. 08/24/2015 <br />807060435 White Paint 919.00 <br />Total for Check Number 102002: 0.00 919.00 <br />102004 187 <br />0108435 -IN <br />0108444 -IN <br />Total for Vendor 179 (Diamond Vogel Paints, Inc.): 0.00 919.00 <br />Earl F. Andersen <br />9" Name Plates <br />9" Name Plates w/ Logo <br />08/24/2015 <br />88.10 <br />205.25 <br />AP Checks by Date - Detail by Vendor Number (8/18/2015 4:04 PM) Page 3 <br />