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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 />102462 143 CNH Architects 10/26/2015 <br />10240 Architectural Design Fire House #2 6,149.14 <br />Total for Check Number 102462: 0.00 6,149.14 <br />Total for Vendor 143 (CNH Architects): 0.00 6,149.14 <br />102463 149 Connexus Energy 10/26/2015 <br />Sept 2015 Electric 20.00 <br />Sept 2015 Electric 1,042.44 <br />Sept 2015 Electric 69.08 <br />Sept 2015 Electric 456.81 <br />Sept 2015 Electric 2,108.66 <br />Sept 2015 Electric 1,407.11 <br />102464 149 <br />Total for Check Number 102463: <br />Connexus Energy 10/26/2015 <br />0.00 5,104.10 <br />LGT0000150 Outdoor Lighting NorthPointe 3rd Addn 4,431.00 <br />102465 149 <br />Total for Check Number 102464: <br />Connexus Energy 10/26/2015 <br />0.00 4,431.00 <br />LGT0000151 Outdoor Lighting NorthPointe 3rd Addn-Phase 2 6,979.00 <br />Total for Check Number 102465: <br />Total for Vendor 149 (Connexus Energy): <br />0.00 <br />0.00 <br />6,979.00 <br />16,514.10 <br />102466 159 Crysteel Truck Equipment, Inc. 10/26/2015 <br />F37327 One Ton Salt Spreader 5,199.00 <br />Total for Check Number 102466: <br />Total for Vendor 159 (Crysteel Truck Equipment, Inc.): <br />0.00 <br />0.00 <br />102440 16 Aid Electric Corporation 10/26/2015 <br />47802 Retro Fit Lift Station 6094 Ware Rd <br />Total for Check Number 102440: 0.00 <br />Total for Vendor 16 (Aid Electric Corporation): 0.00 <br />102467 167 Dalco, Inc. 10/26/2015 <br />2939067 Can Liners, Multi -Fold Towels <br />Total for Check Number 102467: 0.00 <br />Total for Vendor 167 (Dalco, Inc.): 0.00 <br />102469 193 Emergency Automotive Tech. 10/26/2015 <br />23988 #396 Installation <br />23998 #387 Installation <br />5,199.00 <br />5,199.00 <br />1,633.85 <br />1,633.85 <br />1,633.85 <br />227.98 <br />227.98 <br />227.98 <br />633.32 <br />633.32 <br />AP Checks by Date - Detail by Vendor Number (10/16/2015 3:23 PM) Page 3 <br />