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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 />1176778 Audit 2015 Progress Billing <br />1176778 Audit 2015 Progress Billing <br />1176778 Audit 2015 Progress Billing <br />1176778 Audit 2015 Progress Billing <br />Total for Check Number 103209: <br />Total for Vendor 140 (Clifton Larson Allen LLC): <br />0.00 <br />0.00 <br />1,656.00 <br />1,104.00 <br />759.00 <br />69.00 <br />6,900.00 <br />6,900.00 <br />103210 142 CMI, Inc. 02/22/2016 <br />819153 Dry Gas for Datamaster DMT 115.00 <br />Total for Check Number 103210: 0.00 115.00 <br />Total for Vendor 142 (CMI, Inc.): 0.00 115.00 <br />103212 149 Connexus Energy 02/22/2016 <br />Jan 2016 Electric 1,834.51 <br />Jan 2016 Electric 1,452.39 <br />Jan 2016 Electric 553.78 <br />Jan 2016 Electric 1,421.46 <br />Jan 2016 Electric 25.00 <br />Jan 2016 Electric 70.64 <br />Total for Check Number 103212: <br />0.00 5,357.78 <br />Total for Vendor 149 (Connexus Energy): 0.00 5,357.78 <br />103213 159 Crysteel Truck Equipment, Inc. 02/22/2016 <br />F38016 Snow Deflectors 338.40 <br />Total for Check Number 103213: 0.00 338.40 <br />Total for Vendor 159 (Crysteel Truck Equipment, Inc.): 0.00 338.40 <br />103216 172 Rick DeGardner 02/22/2016 <br />12/22/2015 Mileage 49.45 <br />2/3/2016 Mileage 20.52 <br />Total for Check Number 103216: 0.00 69.97 <br />Total for Vendor 172 (Rick DeGardner): 0.00 69.97 <br />103217 194 Emmons & Olivier Resources 02/22/2016 <br />01003-0001-24 January SWMP 1,018.00 <br />Total for Check Number 103217: 0.00 1,018.00 <br />103219 204 <br />41-401880 <br />Total for Vendor 194 (Emmons & Olivier Resources): 0.00 1,018.00 <br />Factory Motor Parts Company 02/22/2016 <br />11211 Brake Pad Kits, Rotors 451.90 <br />AP Checks by Date - Detail by Vendor Number (2/17/2016 1:24 PM) Page 4 <br />