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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 />96292 Toilet Rental -Birch Park 60.00 <br />96293 Toilet Rental -Clearwater Creek 60.00 <br />96370 Toilet Rental -Lino Park 55.71 <br />102624 796 <br />Total for Check Number 102673: 175.71 <br />Total for Vendor 757 (Jimmy's Johnnys): 175.71 <br />Gregory A. Burrell 11/06/2015 <br />PR Batch 00001.11.2015 Wage Levy -Order to D PR Batch 00001.11.2015 Wag 65.08 <br />Total for Check Number 102624: 65.08 <br />Total for Vendor 796 (Gregory A. Burrell): 65.08 <br />102703 797 Taser International 11/23/2015 <br />SI1414824 XDPM & DPM Batteries 175.61 <br />Total for Check Number 102703: 175.61 <br />Total for Vendor 797 (Taser International): 175.61 <br />102695 810 Pitman Investigations LLC 11/23/2015 <br />15-10-005 Background Fronek 320.70 <br />Total for Check Number 102695: 320.70 <br />Total for Vendor 810 (Pitman Investigations LLC): 320.70 <br />102668 820 Adam Halverson 11/23/2015 <br />10/29/2015 TZD Conference 36.79 <br />Total for Check Number 102668: 36.79 <br />Total for Vendor 820 (Adam Halverson): 36.79 <br />102640 84 Blue Tow Service, Inc. 11/23/2015 <br />0941/15-273 ICR #15-225445 Buick Lacrosse 190.00 <br />1518/15-282 ICR #15-230585 Chrysler 200 150.00 <br />15-288 Squad 389 Nissan Extera 655.00 <br />102678 884 <br />6256 <br />Total for Check Number 102640: 995.00 <br />Total for Vendor 84 (Blue Tow Service, Inc.): 995.00 <br />11/23/2015 <br />Total for Check Number 102678: 5,821.92 <br />Total for Vendor 884 (MC MetalFab, Inc.): 5,821.92 <br />MC MetalFab, Inc. <br />Organizer w/ Locking Drawer <br />5,821.92 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 12 <br />