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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />381063 Interim PW Dir - January 327.60 <br />381063 Interim PW Dir - January 2,184.00 <br />381063 Interim PW Dir - January 546.00 <br />381063 Interim PW Dir - January 546.00 <br />381063 Interim PW Dir - January 1,310.40 <br />381063 Interim PW Dir - January 1,092.00 <br />381063 Interim PW Dir - January 2,184.00 <br />381063 Interim PW Dir - January 2,184.00 <br />381063 Interim PW Dir - January 546.00 <br /> 10,920.00Total for Check Number 49156: <br />10371 Taft Stettinius & Hollister 02/28/202049157 <br />3456160 Services thru 2-21-2020 4,000.00 <br /> 4,000.00Total for Check Number 49157: <br />10370 Eric Tauscheck 02/28/202049158 <br />02252020 Refund: 1409 Arden View Drive 221.15 <br /> 221.15Total for Check Number 49158: <br />3099 Tri-State Bobcat, Inc.-Little Canada 02/28/202049159 <br />A69202 Supplies 14.80 <br /> 14.80Total for Check Number 49159: <br />1161 Valley-Rich Co., Inc.02/28/202049160 <br />27972 Benton Way 6,381.00 <br /> 6,381.00Total for Check Number 49160: <br /> 40,503.69Total for 2/28/2020: <br />Report Total (56 checks): 305,754.85 <br />Page 6AP Checks by Date - Detail by Check Date (3/5/2020 11:13 AM)