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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 />4378594 Utility Billing Statements 187.96 <br />4378594 Utility Billing Statements 187.96 <br />102655 193 <br />MS102715-6 <br />102656 204 <br />1-4824332 <br />Total for Check Number 102653: <br />Total for Vendor 162 (Curtis 1000 Inc.): <br />Emergency Automotive Tech. 11/23/2015 <br />#395 Reflector Assembly <br />Total for Check Number 102655: <br />Total for Vendor 193 (Emergency Automotive Tech.): <br />Factory Motor Parts Company 11/23/2015 <br />Washer Fluid <br />Total for Check Number 102656: <br />Total for Vendor 204 (Factory Motor Parts Company): <br />102657 206 Angela Farris 11/23/2015 <br />10/24/2015 Contract Sports Official <br />Total for Check Number 102657: <br />Total for Vendor 206 (Angela Farris): <br />102658 209 Fastenal Company 11/23/2015 <br />MNTC3152227 Fasteners <br />Total for Check Number 102658: <br />Total for Vendor 209 (Fastenal Company): <br />102659 210 Ferguson Waterworks #2516 11/23/2015 <br />0171722 Dry Tech Granular Chlr <br />Total for Check Number 102659: <br />Total for Vendor 210 (Ferguson Waterworks #2516): <br />102660 214 Fire Safety U.S.A. <br />83609 Fire Gloves <br />83708 Gear Bags, SCBA Mask Bags <br />11/23/2015 <br />Total for Check Number 102660: <br />Total for Vendor 214 (Fire Safety U.S.A.): <br />102661 227 Freimuth Enterprises, LLC 11/23/2015 <br />375.92 <br />375.92 <br />77.44 <br />77.44 <br />77.44 <br />354.90 <br />354.90 <br />354.90 <br />444.50 <br />444.50 <br />444.50 <br />24.56 <br />24.56 <br />24.56 <br />35.73 <br />35.73 <br />35.73 <br />2,940.00 <br />2,900.00 <br />5,840.00 <br />5,840.00 <br />Oct 2015 October Recycling 375.00 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 3 <br />