HomeMy WebLinkAboutAP PRRCheck Date
2/24/2017
6/16/2017
12/1/2017
2/9/2018
3/23/2018
6/29/2018
Check Number
339835
342306
346114
347733
348468
350800
Vendor Number
241200
462330
463189
540958
100750
380162
Vendor Name
HOLIDAY INN EXPRESS
COUNTY OF SLO/CLERK RECORDER
SNAP-ON
WIN-911 SOFTWARE
ALPHA FIRE & SECURITY CORP
OFFICE DEPOT
Check Amount
1194.6
2574.28
1217.21
1095
1260
1312.79
Billing Address Line1
1800 MONTEREY STREET
RICHARD E GOSHAY
Billing Address Line2
1055 MONTEREY ST D120
PO BOX 647
2024 E ST ELMO
650 SWEENEY LANE
PO BOX 29248
Billing City-State-Zip
SAN LUIS OBISPO CA 93401
SAN LUIS OBISPO CA 93408
ARROYO GRANDE CA 93420
AUSTIN TX 78744
SAN LUIS OBISPO CA 93401
PHOENIX AZ AZ 850389248
Order Address Line1
1800 MONTEREY STREET
RICHARD E GOSHAY
Order Address Line2
1055 MONTEREY ST D120
PO BOX 647
2024 E ST ELMO
650 SWEENEY LANE
PO BOX 630813
Order City-State-Zip
SAN LUIS OBISPO CA 93401
SAN LUIS OBISPO CA 93408
ARROYO GRANDE CA 93420
AUSTIN TX 78744
SAN LUIS OBISPO CA 93401
CINCINNATI OH 45263-0813