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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 Check Number 101642: 8,413.25 <br />Total for Vendor 607 (SEH Technology Solutions Inc): 8,413.25 <br />101644 619 LouAnn Snell 06/22/2015 <br />5/27/2015 Volunteer Appreciation Supplies <br />Total for Check Number 101644: <br />Total for Vendor 619 (LouAnn Snell): <br />101645 627 Springbrook Software <br />CM 1027 Consultant Rental Car Credit Parallel Week <br />INV30987 Consultant Travel for Go Live Week <br />06/22/2015 <br />64.34 <br />64.34 <br />64.34 <br />-23.00 <br />1,331.75 <br />Total for Check Number 101645: 1,308.75 <br />Total for Vendor 627 (Springbrook Software): 1,308.75 <br />101646 634 Staples Advantage <br />3267637736 Sheet Protectors, Mouse Pads, Sign Here Flags <br />3267637740 Surge Protectors, Hole Punches, Document Hold <br />06/22/2015 <br />Total for Check Number 101646: <br />Total for Vendor 634 (Staples Advantage): <br />101647 635 Star Tribune 06/22/2015 <br />5/31/2015 13 Week Subscription <br />Total for Check Number 101647: <br />Total for Vendor 635 (Star Tribune): <br />101648 645 Streicher's, Inc. 06/22/2015 <br />I1153825 Uniform Allowance M. Demars <br />I1153944 Uniform Allowance M. Demars <br />Total for Check Number 101648: <br />Total for Vendor 645 (Streicher's, Inc.): <br />101649 655 TASC - Client Invoices 06/22/2015 <br />IN556916 May Admin Fee <br />Total for Check Number 101649: <br />Total for Vendor 655 (TASC - Client Invoices): <br />101650 656 TDS Metrocom MN 06/22/2015 <br />6/13/2015 <br />41.03 <br />155.72 <br />196.75 <br />196.75 <br />42.25 <br />42.25 <br />42.25 <br />23.98 <br />24.99 <br />48.97 <br />48.97 <br />95.00 <br />95.00 <br />95.00 <br />Phone Service 36.33 <br />AP Checks by Date - Detail by Vendor Number (6/17/2015 2:42 PM) Page 11 <br />