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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />1019572589 <br />PC 19-010 <br />30.53 <br />1019572589 <br />PC 19-014 <br />31.82 <br />1019572589 <br />Ordinance <br />49.88 <br />Total for Check Number 48934: <br />112.23 <br />48935 <br />0327 <br />Staples Business Advantage <br />11/22/2019 <br />3429771312 <br />Supplies <br />89.42 <br />3429771312 <br />Supplies <br />58.19 <br />Total for Check Number 48935: <br />147.61 <br />48936 <br />0674 <br />Titan Machinery Inc. <br />11/22/2019 <br />1061293 CL <br />Asphalt Roller <br />1,286.67 <br />Total for Check Number 48936: <br />1,286.67 <br />48937 <br />3099 <br />Tri-State Bobcat, Inc. -Little Canada <br />11/22/2019 <br />V89128 <br />Bobcat Toolcat <br />1,551.53 <br />Total for Check Number 48937: <br />1,551.53 <br />Total for 11/22/2019: 101,153.96 <br />Report Total (80 checks): 650,783.11 <br />AP Checks by Date - Detail by Check Date (11/21/2019 10:27 AM) Page 8 <br />