Laserfiche WebLink
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 103028: 354.00 <br />Total for Vendor 84 (Blue Tow Service, Inc.): 354.00 <br />103019 873 Ancom Communications <br />57672 Minitor VI Amplified Charger Base, Antenna <br />57694 Astron Power Supply, Desktop Mic <br />103057 880 <br />9672 <br />01/25/2016 <br />144.00 <br />355.00 <br />Total for Check Number 103019: 499.00 <br />Total for Vendor 873 (Ancom Communications): 499.00 <br />Keltek, Inc. 01/25/2016 <br />Single Unit Magnetic Mic Mount 27.03 <br />Total for Check Number 103057: 27.03 <br />Total for Vendor 880 (Keltek, Inc.): 27.03 <br />103043 940 Emergency Response Solutions <br />5358 SCBA <br />5421 Hang Bars, Brackets, Ext Top Storage Shelf <br />01/25/2016 <br />264,361.83 <br />1,408.00 <br />Total for Check Number 103043: 265,769.83 <br />Total for Vendor 940 (Emergency Response Solutions): 265,769.83 <br />103083 942 Roof Spec Inc. 01/25/2016 <br />75702 Design Services Fire Station #2 <br />Total for Check Number 103083: <br />Total for Vendor 942 (Roof Spec Inc.): <br />103029 992 Bound Tree Medical, LLC 01/25/2016 <br />82007305 First Aid Supplies <br />Total for Check Nurnber 103029: <br />Total for Vendor 992 (Bound Tree Medical, LLC): <br />103039 993 <br />114988347 <br />2,500.00 <br />2,500.00 <br />2,500.00 <br />2,039.43 <br />2,039.43 <br />2,039.43 <br />Deere & Company 01/25/2016 <br />Heavy -Duty Rotary Broom, Two -Stage Snow B1 8,965.08 <br />Total for Check Nurnber 103039: 8,965.08 <br />Total for Vendor 993 (Deere & Company): 8,965.08 <br />103045 994 Ess Brothers & Sons, Inc. 01/25/2016 <br />UU9750 Manhole/Asphalt Repair Rings 1,140.00 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 15 <br />