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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 />102908 789 Paul Conway Shields 12/28/2015 <br />0374700 -IN Firefighter Shields <br />Total for Check Number 102908: <br />Total for Vendor 789 (Paul Conway Shields): <br />102836 796 <br />462.40 <br />462.40 <br />462.40 <br />Gregory A. Burrell 12/18/2015 <br />PR Batch 00003.12.2015 Wage Levy -Order to D PR Batch 00003.12.2015 Wag 65.08 <br />Total for Check Number 102836: 65.08 <br />Total for Vendor 796 (Gregory A. Burrell): 65.08 <br />102912 810 Pitman Investigations LLC 12/28/2015 <br />15-11-002 Background V. Verley 307.65 <br />15-11-003 Background T. Belting 306.30 <br />15-11-004 Background W. Thole 311.70 <br />15-11-005 Background L. Molin 305.40 <br />102889 829 <br />4th Qtr 2015 <br />Total for Check Number 102912: <br />Total for Vendor 810 (Pitman Investigations LLC): <br />Matthew Kassner 12/28/2015 <br />4th Qtr P&Z Board <br />Total for Check Number 102889: <br />Total for Vendor 829 (Matthew Kassner): <br />102853 84 Blue Tow Service, Inc. 12/28/2015 <br />15-316 ICR #15-300719 Hyundai XG350 <br />15-323 ICR #15-300887 Toyota Camry <br />1,231.05 <br />1,231.05 <br />50.00 <br />50.00 <br />50.00 <br />140.00 <br />140.00 <br />Total for Check Number 102853: 280.00 <br />Total for Vendor 84 (Blue Tow Service, Inc.): 280.00 <br />102854 85 Bluetarp Financial, Inc. <br />2435 Shelf, Retractable 12/3 40 Cor <br />30399 Anti -Freeze, Ratchets, JHook <br />32287 Sockets for Street Shed Shop <br />12/28/2015 <br />329.96 <br />163.90 <br />98.47 <br />Total for Check Number 102854: 592.33 <br />Total for Vendor 85 (Bluetarp Financial, Inc.): 592.33 <br />102842 861 American Engineering Testing, Inc. 12/28/2015 <br />69769 Fire Station Testing Services 4,284.90 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 16 <br />