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DATE TRANSACTION TYPE NUM NAME MEMO/DESCRIPTION CLEARED AMOUNT <br />4140 <br />O8/26/2024 <br />Bill Payment (Check) <br />54 <br />WH SECURITY <br />08/26/2024 <br />Bill Payment (Check) <br />54 <br />WH SECURITY <br />4141 <br />08/26/2024 <br />Bill Payment (Check) <br />55 <br />City of Buffalo <br />08/26/2024 <br />Bill Payment (Check) <br />55 <br />City of Buffalo <br />4143 <br />08/27/2024 <br />Bill Payment (Check) <br />56 <br />UnBoxed Productions <br />08/27/2024 <br />Bill Payment (Check) <br />56 <br />UnBoxed Productions <br />4144 <br />08/27/2024 <br />Bill Payment (Check) <br />57 <br />OnCall Technical Services <br />08/27/2024 <br />Bill Payment (Check) <br />57 <br />OnCall Technical Services <br />4145 <br />O8/27/2024 <br />Bill Payment (Check) <br />58 <br />Leightronix, Inc. <br />08/27/2024 <br />Bill Payment (Check) <br />58 <br />Leightronix, Inc. <br />4146 <br />08/27/2024 <br />Bill Payment (Check) <br />59 <br />George Paulos <br />08/27/2024 <br />Bill Payment (Check) <br />59 <br />George Paulos <br />4147 <br />O8/2712024 <br />Bill Payment (Check) <br />60 <br />Beritec Ltd <br />08/27/2024 <br />Bill Payment (Check) <br />60 <br />Beritec Ltd <br />4148 <br />08/27/2024 <br />Bill Payment (Check) <br />61 <br />BBC Consultants <br />O8/27/2024 <br />Bill Payment (Check) <br />61 <br />BBC Consultants <br />4149 <br />O13/27/2024 <br />Bill Payment (Check) <br />62 <br />AV Solutions <br />08/27/2024 <br />Bill Payment (Check) <br />62 <br />AV Solutions <br />4150 <br />08/27/2024 <br />Bill Payment (Check) <br />63 <br />AV Design <br />O8/27/2024 <br />Bill Payment (Check) <br />63 <br />AV Design <br />4151 <br />08/27/2024 <br />Bill Payment (Check) <br />64 <br />2plus2, LLC <br />O8/27/2024 <br />Bill Payment (Check) <br />64 <br />2plus2, LLC <br />4261 <br />09/09/2024 <br />Bill Payment (Check) <br />ACG <br />George Paulos <br />09/09/2024 <br />Bill Payment (Check) <br />ACG <br />George Paulos <br />4201 <br />09/23/2024 <br />Bill Payment (Check) <br />66 <br />UnBoxed Productions <br />09/2312024 <br />Bill Payment (Check) <br />66 <br />UnBoxed Productions <br />4202 <br />09/23/2024 <br />Bill Payment (Check) <br />67 <br />OnCall Technical Services <br />09/23/2024 <br />Bill Payment (Check) <br />67 <br />OnCall Technical Services <br />4203 <br />09/23/2024 <br />Bill Payment (Check) <br />68 <br />Leightronix, Inc. <br />09/23/2024 <br />Bill Payment (Check) <br />68 <br />Leightronix, Inc. <br />4204 <br />09/23/2024 <br />Bill Payment (Check) <br />69 <br />Brentec, Inc <br />09/23/2024 <br />Bill Payment (Check) <br />69 <br />Brentec, Inc <br />4205 <br />09/23/2024 <br />Bill Payment (Check) <br />70 <br />Beritec Ltd <br />09/23/2024 <br />Bill Payment (Check) <br />70 <br />Beritec Ltd <br />Acucal Basis Miiday December 16 2024 08 42 AM. Ameiiva/Lc , Angeles <br />150-1696-2719 <br />Cleared-$88.30 <br />-$88.30 <br />Cleared-$302.21 <br />-$302.21 <br />Cleared-$10,934.23 <br />-$10,934.23 <br />Cleared 48,108.60 <br />-$8,108.60 <br />Cleared 413,728.00 <br />-$13,728.00 <br />Cleared-$96.00 <br />-$96 00 <br />Cleared-$2,753.46 <br />-$2,753.46 <br />Cleared-$363.00 <br />-$363.00 <br />Cleared 44,956.87 <br />-$4,956.87 <br />Cleared 510,344.00 <br />410,344.00 <br />Cleared-$1,300.00 <br />-$1, 300.00 <br />Cleared -$864 00 <br />-$864.00 <br />Cleared-$7,978.50 <br />-$7,978.50 <br />Cleared-$6,178.02 <br />-$6,178.02 <br />Cleared-S26,415.00 <br />-$26,415.00 <br />Cleared-$1,224.16 <br />-$1,224.16 <br />Cleared-$1,359.51 <br />-$1,359.51 <br />,3 22 <br />