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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Refund Check 011905-000, 1954 Edgewater Avenue 837.24 <br /> 837.24Total for Check Number 50601: <br /> 36,351.14Total for 12/31/2021: <br />Report Total (117 checks): 542,867.32 <br />Page 12AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)