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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Check Number 102239: 0.00 105.00 <br />Total for Vendor 896 (GM Contracting): 0.00 105.00 <br />102254 897 Teri Luciw 09/28/2015 <br />9/11/2015 Class Refund 35.00 <br />Total for Check Number 102254: 0.00 35.00 <br />Total for Vendor 897 (Teri Luciw): 0.00 35.00 <br />102262 898 Laurie Miller 09/28/2015 <br />9/14/2015 Class Refund 35.00 <br />Total for Check Number 102262: 0.00 35.00 <br />Total for Vendor 898 (Laurie Miller): 0.00 35.00 <br />102268 899 Connor Olson 09/28/2015 <br />9/12/2015 Contract Sports Official 81.00 <br />Total for Check Number 102268: 0.00 81.00 <br />Total for Vendor 899 (Connor Olson): 0.00 81.00 <br />102207 9 Able Hose & Rubber LLC 09/28/2015 <br />1-869251 Hoses 52.29 <br />1-869431 Hoses 437.31 <br />102283 900 <br />T15-09005 <br />Total for Check Number 102207: <br />Total for Vendor 9 (Able Hose & Rubber LLC): <br />0.00 489.60 <br />0.00 489.60 <br />Registered Abstracters, Inc. 09/28/2015 <br />Outlet B and D, The Village No. 3 375.00 <br />Total for Check Number 102283: 0.00 375.00 <br />Total for Vendor 900 (Registered Abstracters, Inc.): 0.00 375.00 <br />102297 901 Tree Trust 09/28/2015 <br />15387 Tree Trust Expenses 273.84 <br />Total for Check Number 102297: <br />Total for Vendor 901 (Tree Trust): <br />Report Total (107 checks): <br />0.00 273.84 <br />0.00 273.84 <br />0.00 431,525.45 <br />AP Checks by Date - Detail by Vendor Number (9/23/2015 8:24 AM) Page 18 <br />