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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 102123: <br />Total for Vendor 878 (Melanie Houff): <br />102127 879 Ideal Service, Inc 09/14/2015 <br />7427 Service - Well #1 <br />Total for Check Number 102127: <br />Total for Vendor 879 (Ideal Service, Inc): <br />102135 880 Keltek, Inc. 09/14/2015 <br />8333 Arbitrator MK3 HD Camera - Grant Reimbursed <br />8334 Panasonic Back Seat Camera <br />Total for Check Number 102135: <br />Total for Vendor 880 (Keltek, Inc.): <br />102137 881 Joyce Klausmann 09/14/2015 <br />8/12/2015 Refund Fall Soccer <br />Total for Check Number 102137: <br />Total for Vendor 881 (Joyce Klausmann): <br />102139 882 RachelLeTourneau 09/14/2015 <br />8/18/2015 Program Refund -Withdrew <br />Total for Check Number 102139: <br />102142 883 <br />0237647 -IN <br />0237647 -IN <br />0237647-1N <br />0237647 -IN <br />0237647 -IN <br />Total for Vendor 882 (Rachel LeTourneau): <br />Locators & Suppliers, Inc. <br />Uniform Allowance -R. Boldt <br />Uniform Allowance -S. Poundstone <br />Uniform Allowance -K. Gray New Hire Reimbur <br />Uniform Allowance -T. Meckle <br />Uniform Allowance -T. Payne <br />09/14/2015 <br />101.17 <br />101.17 <br />703.75 <br />703.75 <br />703.75 <br />4,905.02 <br />448.35 <br />5,353.37 <br />5,353.37 <br />65.00 <br />65.00 <br />65.00 <br />50.00 <br />50.00 <br />50.00 <br />78.00 <br />62.40 <br />62.40 <br />46.80 <br />31.26 <br />Total for Check Number 102142: 280.86 <br />Total for Vendor 883 (Locators & Suppliers, Inc.): 280.86 <br />102145 884 MC MetalFab, Inc. 09/14/2015 <br />6038 Backseat Shelf 993.10 <br />Total for Check Number 102145: 993.10 <br />Total for Vendor 884 (MC MetalFab, Inc.): 993.10 <br />AP Checks by Date - Detail by Vendor Number (9/4/2015 2:55 PM) Page 20 <br />