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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 Check Number 102174: 3,910.00 <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): 3,910.00 <br />102175 567 Reed's Sales & Service 09/14/2015 <br />59777 Sawzall Repairs <br />Total for Check Number 102175: <br />Total for Vendor 567 (Reed's Sales & Service): <br />102176 579 Rock Gardens, Inc. 09/14/2015 <br />47450 Topsoil Blvd Repairs <br />47475 Topsoil Blvd Repairs <br />56.11 <br />56.11 <br />56.11 <br />49.90 <br />49.90 <br />Total for Check Number 102176: 99.80 <br />Total for Vendor 579 (Rock Gardens, Inc.): 99.80 <br />102177 587 Safe -Fast, Inc. 09/14/2015 <br />INV157383 Safety Supplies 121.26 <br />INV157383 Safety Supplies 121.26 <br />INV157383 Safety Supplies 60.63 <br />INV157383 Safety Supplies 60.63 <br />102086 60 <br />3169 <br />102178 605 <br />1NV105144 <br />Total for Check Number 102177: 363.78 <br />Total for Vendor 587 (Safe -Fast, Inc.): 363.78 <br />Avon Business Forms Promotions <br />Window Envelopes <br />09/14/2015 <br />Total for Check Number 102086: <br />358.34 <br />358.34 <br />Total for Vendor 60 (Avon Business Forms Promotions): 358.34 <br />Schwab-Vollhaber-Lubratt Serv. 09/14/2015 <br />Well #1 Control Card w/o Safe Stop for FC -202 366.97 <br />Total for Check Number 102178: 366.97 <br />Total for Vendor 605 (Schwab-Vollhaber-Lubratt Serv.): 366.97 <br />102180 607 SEH Technology Solutions Inc <br />301385 July GIS Services <br />301385 July GIS Services <br />301385 July GIS Services <br />09/14/2015 <br />4,341.00 <br />1,585.00 <br />41.00 <br />Total for Check Number 102180: 5,967.00 <br />Total for Vendor 607 (SEH Technology Solutions Inc): 5,967.00 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 14 <br />