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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3411877253 Office Supplies Desk 9.19 <br />3411877253 Office Supplies Desk 53.70 <br />3411877256 Office Supplies Office Supplies 9.96 <br />3412150973 Office Supplies Office Supplies 30.09 <br /> 411.11Total for Check Number 48427: <br />0925 T-Mobile 05/10/201948428 <br />841463567.0419 Service 4/2-5/1 Service 4/2-5/1 28.70 <br /> 28.70Total for Check Number 48428: <br />3099 Tri-State Bobcat, Inc.-Little Canada 05/10/201948429 <br />A57044 Safety Equipment-Hard Hats Safety Equipment-Hard Hats 103.90 <br /> 103.90Total for Check Number 48429: <br />1300 UniFirst Corporation 05/10/201948430 <br />090 0481088 May 2019 Mat Service May 2019 Mat Service 126.53 <br /> 126.53Total for Check Number 48430: <br />10277 Williams Scotsman, Inc.05/10/201948431 <br />6713647 Hazelnut May 2019 Hazelnut May 2019 450.00 <br /> 450.00Total for Check Number 48431: <br /> 132,722.75Total for 5/10/2019: <br />Report Total (118 checks): 645,997.06 <br />Page 12AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)