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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Void Checks Check Amount <br />Total for Vendor 54 (Aspen Mills, Inc.): 0.00 12.00 <br />103110 55 Auto Nation Ford White Bear Lk 02/08/2016 <br />338208 #600 Steering & Suspension Repairs 743.79 <br />Total for Check Number 103110: 0.00 743.79 <br />103160 552 <br />500258 <br />Total for Vendor 55 (Auto Nation Ford White Bear Lk): 0.00 743.79 <br />Press Publications, Inc. <br />Publish 2016 Final Budget <br />02/08/2016 <br />Total for Check Number 103160: 0.00 <br />Total for Vendor 552 (Press Publications, Inc.): 0.00 <br />103161 553 Primary Products Company 02/08/2016 <br />57887 Nitrile Powder Free Exam Gloves <br />Total for Check Number 103161: 0.00 <br />Total for Vendor 553 (Primary Products Company): 0.00 <br />168.68 <br />168.68 <br />168.68 <br />319.00 <br />319.00 <br />319.00 <br />103163 562 Ratwik, Roszak & Maloney, PA 02/08/2016 <br />57933 December Legal-Mattamy 43.50 <br />57933 December Legal -Saddle Club 946.08 <br />57933 December Legal 1,713.50 <br />57933 December Legal 31.00 <br />57933 December Legal 3,832.68 <br />57933 December Legal 72.98 <br />Total for Check Number 103163: <br />Total for Vendor 562 (Ratwik, Roszak & Maloney, PA): <br />0.00 6,639.74 <br />0.00 6,639.74 <br />103164 563 Ready Watt Electric, Inc. 02/08/2016 <br />99821 Install Siren 8,423.00 <br />Total for Check Number 103164: <br />0.00 8,423.00 <br />103165 563 Ready Watt Electric, Inc. 02/08/2016 <br />99822 Replaced Battery Boxes 7,047.54 <br />Total for Check Number 103165: 0.00 7,047.54 <br />Total for Vendor 563 (Ready Watt Electric, Inc.): 0.00 15,470.54 <br />103166 607 SEH Technology Solutions Inc 02/08/2016 <br />308758 December GIS Services 382.50 <br />308758 December GIS Services 704.00 <br />309762 December Antenna Projects 305.84 <br />AP Checks by Date - Detail by Vendor Number (2/1/2016 9:04 AM) Page 9 <br />