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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 48203 6748 Reliance Standard 01/25/2019 <br /> G1,154938.0219 February 19 Premium February 19 Premium 1,436.38 <br /> Total for Check Number 48203: 1,436.38 <br /> 48204 5497 SCHWAAB, INC 01/25/2019 <br /> CO24180 Date Stamp Date Stamp 72.75 <br /> Total for Check Number 48204: 72.75 <br /> 48205 10271 MN PEW 01/25/2019 <br /> 808846 February 19 Premiums February 19 Premiums 9,698.88 <br /> Total for Check Number 48205: 9,698.88 <br /> Total for 1/25/2019: 1,184,736.78 <br /> ReportTotal(68 checks): 1,184,736.78 <br /> AP Chccks by Date-Detail by Check Date(1/24/2019 12:56 PM) Page 7 <br />