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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />2/21/2019 9:42 AM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />ACH001 US Bank 01/31/2019ACH <br />ARVIM12019 MILLS FLEET FARM 3100 35.32 <br />ARVIM12019 CARHARTT RETAIL LLC 129.98 <br />ARVIM12019 AMAZON.COM*MB3WJ6CD0 139.58 <br />ARVIM12019 CHETS SHOES- CP 16.23 <br />CHRIM12019 APL*ITUNES.COM/BILL 0.99 <br />CHRIM12019 CHETS SHOES- CP 30.94 <br />CHRIM12019 CHETS SHOES- CP 84.99 <br />CHRIM12019 DULUTH TRADING WOODBUR 254.99 <br />CHRIM12019 THE HOME DEPOT #2828 8.51 <br />FRIDJ12019 AMAZON PRIME 12.99 <br />FRIDJ12019 AMZN MKTP US*M235I37A2 204.00 <br />FRIDJ12019 PARTSVIA.COM 645.00 <br />FRIDJ12019 PHILADELPHIA SECURITY 258.59 <br />FRIDJ12019 AMZN MKTP US*M04WH69V2 56.90 <br />FRIDJ12019 AMAZON PRIME 12.99 <br />FRIDJ12019 CHETS SHOES- CP 225.00 <br />FRIDJ12019 AMAZON.COM*M20WK55W1 189.95 <br />FRIDJ12019 THE HOME DEPOT #2828 43.11 <br />FRIDJ12019 MILLS FLEET FARM 3100 44.95 <br />FRIDJ12019 AMZN MKTP US*M20735740 386.56 <br />HANSJ12019 AMER ASSOC NOTARIESWE 46.85 <br />HANSJ12019 SECRETARY OF STATE 120.00 <br />HANSJ12019 TWIN CITIES NORTH CHAMBER -10.00 <br />HANSJ12019 HONEYBAKED HAM 2527-P2PE 106.66 <br />HANSJ12019 FESTIVAL FOODS #10 21.78 <br />KNOLS12019 HOLIDAY STATIONS 0417 15.57 <br />MIKAT12019 DEPT OF AGRICULTURE 10.22 <br />MIKAT12019 THE HOME DEPOT #2828 159.62 <br />MIKAT12019 APL*ITUNES.COM/BILL 0.99 <br />MIKAT12019 METAL SUPERMKT ENT INC 21.22 <br />MIKAT12019 NORTHERN TOOL EQUIP 32.57 <br />MIKAT12019 MILLS FLEET FARM 3100 69.98 <br />MIKAT12019 MINNESOTA NURSERY AND LAN 214.00 <br />MOSEM12019 CHETS SHOES- CP 16.23 <br />MOSEM12019 MILLS FLEET FARM 3100 74.99 <br />MOSEM12019 MILLS FLEET FARM 2700 483.86 <br />MOSEM12019 CHETS SHOES- CP 40.63 <br />MOSEM12019 MILLS FLEET FARM 3100 470.62 <br />PERRD12019 SMK*SURVEYMONKEY.COM 37.00 <br />PERRD12019 PAYPAL *EHLERS 295.00 <br />PERRD12019 THE STAR TRIBUNE CIRCULAT 14.99 <br />POLKS12019 U OF M CONTLEARNING 375.00 <br />POLKS12019 ULINE *SHIP SUPPLIES 3,375.37 <br />SCHED12019 FIRESIDE HEARTH & HOME 269.00 <br />SCHED12019 EB 10000 LAKES CHAPTE 95.00 <br />SCHED12019 PAYPAL *FIREMARSHAL 40.00 <br />SCHED12019 HOLIDAY CAR WASH 0368 9.65 <br />SCHED12019 HOLIDAY CAR WASH 0368 9.65 <br />Page 1AP Checks by Date - Detail by Check Date (2/21/2019 9:42 AM)