Laserfiche WebLink
Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />102106 840 Dresel Contracting Inc. 09/14/2015 <br />Req. No. 3 Birch St Sanitary Sewer Ext and Turn Lane <br />Total for Check Number 102106: <br />112,881.66 <br />112,881.66 <br />Total for Vendor 840 (Dresel Contracting Inc.): 112,881.66 <br />102090 85 Bluetarp Financial, Inc. 09/14/2015 <br />20572 Parts and Supplies 44.98 <br />102080 873 <br />55006 <br />Total for Check Number 102090: <br />Total for Vendor 85 (Bluetarp Financial, Inc.): <br />Ancom Communications 09/14/2015 <br />Fire Pagers <br />Total for Check Number 102080: <br />44.98 <br />44.98 <br />22,944.00 <br />22,944.00 <br />Total for Vendor 873 (Ancom Communications): 22,944.00 <br />102089 874 Mirvet Besic 09/14/2015 <br />8/31/2015 Refund Final Bill Overpayment <br />Total for Check Number 102089: <br />Total for Vendor 874 (Mirvet Besic): <br />102100 875 ClaimFox, Inc. 09/14/2015 <br />183.40 <br />183.40 <br />183.40 <br />25297588 Subpeona for 15-046784 44.40 <br />Total for Check Number 102100: <br />Total for Vendor 875 (ClaimFox, Inc.): <br />102110 876 Caroline Fairbanks 09/14/2015 <br />8/20/2015 Refund Canceled Class <br />Total for Check Number 102110: <br />Total for Vendor 876 (Caroline Fairbanks): <br />102116 877 Eloy Garcia 09/14/2015 <br />8/20/2015 Refund Cenceled Class <br />Total for Check Number 102116: <br />Total for Vendor 877 (Eloy Garcia): <br />102123 878 Melanie Houff 09/14/2015 <br />44.40 <br />44.40 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />5.00 <br />8/31/2015 Refund Final Bill Overpayment 101.17 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 19 <br />