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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 85.80Total for Check Number 45902: <br />0925 T-Mobile 07/21/201645903 <br />07222016-TMobil June 2016 Tablet Charges June 2016 Tablet Charges 124.64 <br /> 124.64Total for Check Number 45903: <br />5180 Tessman Seed Co.07/21/201645904 <br />S236801-IN Watermain Break Restoration Watermain Break Restoration 125.00 <br /> 125.00Total for Check Number 45904: <br />9755 Verizon Networkfleet Inc 07/21/201645905 <br />OSV000000426573 June 2016 GPS Expenses June 2016 GPS Expenses 360.05 <br /> 360.05Total for Check Number 45905: <br />0282 Republic Services #899 07/21/201645906 <br />0899-002877689 June 2016 Recycling June 2016 Recycling 7,384.12 <br /> 7,384.12Total for Check Number 45906: <br /> 158,902.55Total for 7/21/2016: <br />Report Total (59 checks): 221,632.41 <br />Page 7AP Checks by Date - Detail by Check Date (7/21/2016 11:53 AM)