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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 />102155 497 Northway Irrigation/Landscape 09/14/2015 <br />804335 Irrigation Work 885.10 <br />Total for Check Number 102155: 885.10 <br />Total for Vendor 497 (Northway Irrigation/Landscape): 885.10 <br />102083 50 Arnt Construction, Inc. 09/14/2015 <br />Req. No. 5 2015 Street Reconstruction Project <br />Total for Check Number 102083: <br />300,191.23 <br />300,191.23 <br />Total for Vendor 50 (Arnt Construction, Inc.): 300,191.23 <br />102156 500 Nystrom Publishing Company <br />28793 Newsletter <br />28793 Newsletter <br />09/14/2015 <br />Total for Check Number 102156: <br />Total for Vendor 500 (Nystrom Publishing Company): <br />102157 503 OfficeMax 09/14/2015 <br />481141 Copy Paper <br />Total for Check Number 102157: <br />Total for Vendor 503 (OfficeMax): <br />102158 507 One Stop 09/14/2015 <br />32947 Diesel for Tool Cat <br />Total for Check Number 102158: <br />Total for Vendor 507 (One Stop): <br />102159 508 Optumhealth Financial Services 09/14/2015 <br />239234 July Cobra Fee <br />Total for Check Number 102159: <br />Total for Vendor 508 (Optumhealth Financial Services): <br />102160 509 <br />1517-249801 <br />1517-253469 <br />1517-254362 <br />1517-254588 <br />1517-254781 <br />O'Reilly Automotive Stores <br />Stock Cal Guide <br />Stock Oil Filter <br />Stock Oil, Hyd Filters <br />Stock Nitrile Glv <br />#206 Disc Pad Set <br />09/14/2015 <br />2,959.06 <br />3,414.41 <br />6,373.47 <br />6,373.47 <br />275.00 <br />275.00 <br />275.00 <br />34.25 <br />34.25 <br />34.25 <br />70.00 <br />70.00 <br />70.00 <br />17.18 <br />9.99 <br />42.06 <br />42.11 <br />77.83 <br />Total for Check Number 102160: 189.17 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 11 <br />