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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 />68509 Filters 454.34 <br />Total for Check Number 102350: 454.34 <br />Total for Vendor 211 (Filtration Systems, Inc.): 454.34 <br />102351 216 First Advantage Lns Occ. 10/12/2015 <br />2517221507 Pre-employment Drug Screen K. Gray <br />Total for Check Number 102351: <br />Total for Vendor 216 (First Advantage Lns Occ.): <br />102354 241 Clark Gooder 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102354: <br />Total for Vendor 241 (Clark Gooder): <br />102356 264 Hardwood Creek Lumber, Inc. 10/12/2015 <br />10152 Wooden Stakes for Tree/Stump Work <br />Total for Check Number 102356: <br />Total for Vendor 264 (Hardwood Creek Lumber, Inc.): <br />102357 271 Hawkins, Inc. 10/12/2015 <br />3777047 LPC -5, Hydrofluosilicic Acid, Chlorine <br />Total for Check Number 102357: <br />Total for Vendor 271 (Hawkins, Inc.): <br />102358 272 Nancy Hayes 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102358: <br />Total for Vendor 272 (Nancy Hayes): <br />102359 274 HD Supply Waterworks, Ltd. 10/12/2015 <br />E457269 Hydrant Heads <br />Total for Check Number 102359: <br />Total for Vendor 274 (HD Supply Waterworks, Ltd.): <br />102360 276 Brent Heckmann 10/12/2015 <br />9/24/2015 Soccer Coach <br />58.00 <br />58.00 <br />58.00 <br />95.00 <br />95.00 <br />95.00 <br />123.60 <br />123.60 <br />123.60 <br />6,636.83 <br />6,636.83 <br />6,636.83 <br />70.00 <br />70.00 <br />70.00 <br />5,061.51 <br />5,061.51 <br />5,061.51 <br />65.00 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 4 <br />