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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />69322 Asphalt Purchases 6/11-6/17 617.54 <br /> 1,847.23Total for Check Number 51918: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA06/30/202351919 <br />A22454 2023 Paving Project 984.25 <br /> 984.25Total for Check Number 51919: <br />MISC2 RANDY TUFTS 06/30/202351920 <br />062323 Reimbursement: Mailboxes @1127/1128/1131 Amble Dr 240.00 <br /> 240.00Total for Check Number 51920: <br />1300 UNIFIRST CORPORATION 06/30/202351921 <br />090 0767330 May Mats 126.84 <br /> 126.84Total for Check Number 51921: <br /> 75,700.09Total for 6/30/2023: <br />Report Total (64 checks): 91,567.21 <br />Page 7AP Checks by Date - Detail by Check Date (7/5/2023 2:36 PM)