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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 />102641 92 Boyer Trucks, Inc. 11/23/2015 <br />1007220X1 #249 Hub Cap <br />Total for Check Number 102641: <br />Total for Vendor 92 (Boyer Trucks, Inc.): <br />102642 932 Bryan Rock Products, Inc. 11/23/2015 <br />12023 Class 5 Gravel <br />Total for Check Number 102642: <br />Total for Vendor 932 (Bryan Rock Products, Inc.): <br />102671 938 Ross Jakober 11/23/2015 <br />10/24/2015 Contract Sports Official <br />Total for Check Number 102671: <br />Total for Vendor 938 (Ross Jakober): <br />102636 958 Associated Bag 11/23/2015 <br />N523700 Zipper Bags w/ White Write -on Area <br />Total for Check Number 102636: <br />102643 959 Scott or Victoria Byrne <br />11/05/2015 Escrow Closure Byrne Langer Addn <br />11/05/2015 Escrow Closure Byrne Langer Addn <br />Total for Vendor 958 (Associated Bag): <br />11/23/2015 <br />Total for Check Number 102643: <br />Total for Vendor 959 (Scott or Victoria Byrne): <br />102663 960 Aleesha Gilbertson 11/23/2015 <br />16.91 <br />16.91 <br />16.91 <br />61.92 <br />61.92 <br />61.92 <br />148.50 <br />148.50 <br />148.50 <br />191.24 <br />191.24 <br />191.24 <br />-18.54 <br />2,000.00 <br />1,981.46 <br />1,981.46 <br />10/3/2015 Contract Sports Official 283.50 <br />Total for Check Number 102663: 283.50 <br />Total for Vendor 960 (Aleesha Gilbertson): 283.50 <br />102665 961 Glock Professional, Inc. 11/23/2015 <br />TRP/100073344 Armorer's Course - T. Vang <br />TRP/100073347 Armorer's Course - M. Hagert <br />Total for Check Number 102665: <br />Total for Vendor 961 (Glock Professional, Inc.): <br />102675 962 Land Title, Inc. 11/23/2015 <br />250.00 <br />250.00 <br />500.00 <br />500.00 <br />AP Checks by Date - Detail by Vendor Number (11/18/2015 10:48 AM) Page 13 <br />