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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 342.55Total for this ACH Check for Vendor 5548: <br />5587 CES IMAGING INC 02/19/2021ACH <br />INV123691 Feb Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6077 CIVICPLUS 02/19/2021ACH <br />209778 Training 750.00 <br /> 750.00Total for this ACH Check for Vendor 6077: <br />8870 CHET'S SHOES INC 02/19/2021ACH <br />50426 Boots 600.00 <br /> 600.00Total for this ACH Check for Vendor 8870: <br />ALPI ALLEGRA PRINT & IMAGING INC 02/19/2021ACH <br />162392 Jan/Feb Newsletter 1,323.79 <br /> 1,323.79Total for this ACH Check for Vendor ALPI: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 02/19/2021ACH <br />25850 NASSCOTraining 1,430.00 <br />25860 Parts #85321 371.40 <br /> 1,801.40Total for this ACH Check for Vendor FPTC: <br />UB*00462 Timothy & Ashley Abramson 02/19/202149919 <br />Refund Check 011410-000, 1925 Edgewater Avenue 15.13 <br /> 15.13Total for Check Number 49919: <br />0131 BEISSWENGERS DO IT BEST 02/19/202149920 <br />407146 Supplies 18.27 <br />407360 Sander 48.47 <br />407366 Supplies 9.98 <br /> 76.72Total for Check Number 49920: <br />1033 COMCAST 02/19/202149921 <br />44271.0321 Service 2/21-3/20 6.57 <br /> 6.57Total for Check Number 49921: <br />10244 COMCAST BUSINESS INC 02/19/202149922 <br />116605334 Service-February 496.66 <br /> 496.66Total for Check Number 49922: <br />0176 FRATTALLONES HARDWARE INC 02/19/202149923 <br />091426/A Supplies 26.78 <br />091458/A Supplies 29.85 <br /> 56.63Total for Check Number 49923: <br />0741 GREEN LIGHTS RECYCLING INC 02/19/202149924 <br />21-1634 Lights Recycling 20.33 <br /> 20.33Total for Check Number 49924: <br />10218 HR GREEN INC 02/19/202149925 <br />Page 2AP Checks by Date - Detail by Check Date (3/3/2021 1:01 PM)