Laserfiche WebLink
Check Number Check Date <br />Amount <br />116505 Total: <br />527.84 <br />634 - Staples Business Credit Total: <br />527.84 <br />643 - Storey Kenworthy/Matt Parrott Line Item Account <br />116506 05/23/2022 <br />Inv PINV992703 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/05/2022 Accounts Payable Checks <br />101-407-4200-000 <br />521.60 <br />Inv PINV992703 Total <br />521.60 <br />116506 Total: <br />521.60 <br />643 - Storey Kenworthy/Matt Parrott Total: <br />521.60 <br />655 - TASC - Client Invoices Line Item Account <br />116507 05/23/2022 <br />Inv IN2378984 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2022 April Admin Fees <br />101-402-4410-000 <br />113.90 <br />Inv IN2378984 Total <br />113.90 <br />116507 Total: <br />113.90 <br />655 - TASC - Client Invoices Total: <br />113.90 <br />656 - TDS Metrocom MN Line Item Account <br />116509 05/23/2022 <br />Inv 651-464-1150 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/13/2022 Phone Services <br />601-494-4321-000 <br />39.02 <br />05/13/2022 Phone Services <br />101-432-4321-000 <br />196.66 <br />Inv 651-464-1150 Total <br />235.68 <br />116509 Total: <br />235.68 <br />656 - TDS Metrocom MN Total: <br />235.68 <br />671 - Trans Union LLC Line Item Account <br />116511 05/23/2022 <br />Inv 04205771 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/25/2022 Background Check <br />101-421-4410-000 <br />16.45 <br />AP -Check Detail (5/18/2022 - 2:26 PM) <br />Page 22 <br />