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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 236 (Gillund Enterprises, Inc.): 344.89 <br />102118 245 Gov't Finance Officers Assoc 09/14/2015 <br />0143352 Annual Membership 190.00 <br />Total for Check Number 102118: 190.00 <br />Total for Vendor 245 (Gov't Finance Officers Assoc): 190.00 <br />102119 260 Melissa Hagert 09/14/2015 <br />8/11/2015 Evidence Room Supplies 72.94 <br />Total for Check Number 102119: 72.94 <br />Total for Vendor 260 (Melissa Hagert): 72.94 <br />102120 271 Hawkins, Inc. 09/14/2015 <br />3765024 LPC -5, Hydrofluosilicic Acid, Chlorine 9,692.45 <br />Total for Check Number 102120: 9,692.45 <br />Total for Vendor 271 (Hawkins, Inc.): 9,692.45 <br />102121 282 Henry G. Meigs, LLC 09/14/2015 <br />52774 Liquid Asphalt and Tack 384.00 <br />Total for Check Number 102121: <br />Total for Vendor 282 (Henry G. Meigs, LLC): <br />102122 289 Briana Hogstad 09/14/2015 <br />9/1/2015 Contract Sports Official <br />Total for Check Number 102122: <br />Total for Vendor 289 (Briana Hogstad): <br />102124 298 Hugo Equipment Company 09/14/2015 <br />94100 Chainsaw and Weed Whip Supplies <br />Total for Check Number 102124: <br />Total for Vendor 298 (Hugo Equipment Company): <br />102125 301 Hugo Plumbing & Pump Service 09/14/2015 <br />06169 Repair Toilet/Urinal, Drinking Fountains <br />Total for Check Number 102125: <br />Total for Vendor 301 (Hugo Plumbing & Pump Service): <br />384.00 <br />384.00 <br />126.00 <br />126.00 <br />126.00 <br />50.21 <br />50.21 <br />50.21 <br />1,298.40 <br />1,298.40 <br />1,298.40 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 5 <br />