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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />7/19/2018 8:07 AM <br />Checks by Date - Summary by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />0602 US BANK 07/11/2018 5,109.39ACH <br />1785 EcoEnvelopes 07/11/2018 942.00ACH <br /> 6,051.39Total for 7/11/2018: <br />0189 Gopher State One-Call, Inc.07/13/2018 411.75ACH <br />0192 Grainger, Inc 07/13/2018 309.14ACH <br />0225 Lillie Suburban Newspapers 07/13/2018 316.25ACH <br />0243 Metropolitan Council-Waste Water 07/13/2018 66,192.79ACH <br />0285 Xcel Energy 07/13/2018 4,839.08ACH <br />0339 Ferguson Waterworks 2516 07/13/2018 280.27ACH <br />0382 ICMA Retirement Trust - 106944 07/13/2018 649.60ACH <br />0387 ICMA Retirement Trust- #302482 07/13/2018 1,635.31ACH <br />0453 Continental Research Corp.07/13/2018 1,241.00ACH <br />0576 TimeSaver Off Site Secretarial 07/13/2018 284.00ACH <br />0922 North Suburban Access Corporation 07/13/2018 1,002.48ACH <br />11025 Kyle Mork 07/13/2018 384.00ACH <br />11027 David Seeba 07/13/2018 288.00ACH <br />11030 Ted Jewell 07/13/2018 192.00ACH <br />11033 Aaron Walton 07/13/2018 144.00ACH <br />1115 WSB & Associates, Inc.07/13/2018 87,370.50ACH <br />1223 Adam's Pest Control, Inc.07/13/2018 66.29ACH <br />1330 MN CLN SERVICES LLC 07/13/2018 1,554.58ACH <br />2490 Core & Main, LP 07/13/2018 295.76ACH <br />5025 Sara Knoll 07/13/2018 239.30ACH <br />5173 Badger Meter, Inc.07/13/2018 216.00ACH <br />5180 The Tessman Company 07/13/2018 102.00ACH <br />5596 Jamar Company 07/13/2018 268.00ACH <br />7501 Kelly & Lemmons, P.A.07/13/2018 2,086.32ACH <br />8032 Pace Analytical Field Svc 07/13/2018 737.75ACH <br />A1HY A-1 Hydraulic Sales & Service 07/13/2018 70.87ACH <br />ALPI Allegra Print & Imaging 07/13/2018 1,199.75ACH <br />TOII Tokle Inspections, Inc 07/13/2018 3,861.60ACH <br />ARNT Arnt Construction Company, Inc 07/13/2018 1,596.5547660 <br />0131 Beisswenger's How-To Store 07/13/2018 751.5747661 <br />4100 Boston Scientific 07/13/2018 189.8547662 <br />10225 Casey Bushard 07/13/2018 1,218.8047663 <br />0898 CCP Industries, Inc.07/13/2018 121.3547664 <br />0651 CDW Government, Inc.07/13/2018 612.2047665 <br />10227 Century Link 07/13/2018 1,000.0047666 <br />10400 Century Link 07/13/2018 1,000.0047667 <br />1032 Commercial Asphalt Co.07/13/2018 3,767.5047668 <br />unst Department of the Treasury 07/13/2018 64.5347669 <br />10226 Dusty's Drain Cleaning 07/13/2018 1,000.0047670 <br />0176 Frattallone's Hardware, Inc.07/13/2018 4.7947671 <br />5649 Galles Painting & Drywall, LLC.07/13/2018 3,050.0047672 <br />1119 Gertens 07/13/2018 42.0047673 <br />Page 1AP Checks by Date - Summary by Check Date (7/19/2018 8:07 AM)