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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Vendor 554 (Phillip Primeau): <br />102408 587 Safe -Fast, Inc. 10/12/2015 <br />INV 158362 Latex Gloves <br />Total for Check Number 102408: <br />Total for Vendor 587 (Safe -Fast, Inc.): <br />102410 600 Daniel Schluender 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102410: <br />Total for Vendor 600 (Daniel Schluender): <br />102411 604 Timothy Schulze 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102411: <br />Total for Vendor 604 (Timothy Schulze): <br />102413 607 SEH Technology Solutions Inc 10/12/2015 <br />303780 August Antenna Projects <br />Total for Check Number 102413: <br />Total for Vendor 607 (SEH Technology Solutions Inc): <br />102417 640 Travis Stoks 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102417: <br />Total for Vendor 640 (Travis Stoks): <br />102418 644 Nathan Strauss 10/12/2015 <br />9/24/2015 Soccer Coach <br />Total for Check Number 102418: <br />Total for Vendor 644 (Nathan Strauss): <br />125.00 <br />23.96 <br />23.96 <br />23.96 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />65.00 <br />1,469.22 <br />1,469.22 <br />1,469.22 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />60.00 <br />102420 648 Sun Life Financial 10/12/2015 <br />Oct 2015 Insurance Premiums 220 8.16 <br />Oct 2015 Insurance Premiums 150 0.77 <br />Oct 2015 Insurance Premiums 200 2.55 <br />Oct 2015 Insurance Premiums 180 2.55 <br />Oct 2015 Insurance Premiums 120 5.10 <br />Oct 2015 Insurance Premiums 170 19.13 <br />Oct 2015 Insurance Premiums 240 5.87 <br />AP Checks by Date - Detail by Vendor Number (10/2/2015 9:05 AM) Page 11 <br />