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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 633 (Stantec Consulting Services): 3,432.25 <br />103086 634 Staples Advantage 01/25/2016 <br />3288867864 Appointment Books, Sharpie Markers, Correctio 42.82 <br />3288867865 Mouse Pad 5.39 <br />3288867866 Scissors, Calculator 11.45 <br />3288867867 Envelopes 20.00 <br />3288867868 Envelopes 15.00 <br />3288867869 Wrist Rest 16.39 <br />3288867872 Clasp Envelopes, Pencils, Post It Notes 44.09 <br />3288867873 Scotch Tape, Panel Clips, Sign Here Flags 40.51 <br />103087 643 <br />Total for Check Number 103086: 195.65 <br />Total for Vendor 634 (Staples Advantage): 195.65 <br />Storey Kenworthy/Matt Parrott 01/25/2016 <br />PINV355235 W -2s & 1099s With Envelopes 240.92 <br />Total for Check Number 103087: 240.92 <br />Total for Vendor 643 (Storey Kenworthy/Matt Parrott): 240.92 <br />103088 649 Sycom, Inc. 01/25/2016 <br />03-1882-B Programming Door Sensors <br />Total for Check Number 103088: <br />Total for Vendor 649 (Sycom, Inc.): <br />103089 655 TASC - Client Invoices 01/25/2016 <br />1,352.64 <br />1,352.64 <br />1,352.64 <br />IN707339 December Admin Fees 106.21 <br />Total for Check Number 103089: <br />Total for Vendor 655 (TASC - Client Invoices): <br />103090 656 TDS Metrocom MN 01/25/2016 <br />1/13/2016 Phone Service <br />1/13/2016 Phone Service <br />103091 671 <br />12511008 <br />Total for Check Number 103090: <br />Total for Vendor 656 (TDS Metrocom MN): <br />Trans Union LLC 01/25/2016 <br />Background Checks <br />Total for Check Number 103091: <br />Total for Vendor 671 (Trans Union LLC): <br />106.21 <br />106.21 <br />226.73 <br />37.03 <br />263.76 <br />263.76 <br />37.20 <br />37.20 <br />37.20 <br />AP Checks by Date - Detail by Vendor Number (1/14/2016 1:17 PM) Page 10 <br />