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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 />Total for Check Number 102850: 1,545.45 <br />Total for Vendor 983 (Barton Sand & Gravel Co.): 1,545.45 <br />102852 984 BDS Laundry Systems 12/28/2015 <br />S192728 UniMac Cabinet Washer, UniMac Turn Out Geai 13,589.00 <br />102867 985 <br />14-064.01-1 <br />Total for Check Number 102852: 13,589.00 <br />Total for Vendor 984 (BDS Laundry Systems): 13,589.00 <br />Engineering Design Initiative, Ltd. 12/28/2015 <br />November Fire Station #2 Professional Services 300.00 <br />Total for Check Number 102867: 300.00 <br />Total for Vendor 985 (Engineering Design Initiative, Ltd.): 300.00 <br />102882 986 John Hutton 12/28/2015 <br />2008-01592 Escrow Release 6449 Hodgson Road <br />Total for Check Number 102882: <br />Total for Vendor 986 (John Hutton): <br />102917 987 Recycle Away, LLC 12/28/2015 <br />14280 Recycling & Waste Baskets <br />Total for Check Number 102917: <br />Total for Vendor 987 (Recycle Away, LLC): <br />1,950.00 <br />1,950.00 <br />1,950.00 <br />808.77 <br />808.77 <br />808.77 <br />Report Total (110 checks): 342,392.79 <br />AP Checks by Date - Detail by Vendor Number (12/23/2015 10:42 AM) Page 18 <br />