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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />FRIDJ82019 <br />AMAZON.COM*MA37304R2 AMZN <br />81.46 <br />FRIDJ82019 <br />IN *NITTI ROLLOFF SERVICE <br />346.00 <br />FRIDJ82019 <br />AMAZON.COM*MA5IA6US2 AMZN <br />96.52 <br />FRIDJ82019 <br />COSTCO WHSE #1021 <br />91.29 <br />FRIDJ82019 <br />AMZN MKTP US*MA80X1160 <br />120.00 <br />FRIDJ82019 <br />AMAZON PRIME <br />13.95 <br />FRIDJ82019 <br />AMAZON.COM*MA37304R2 AMZN <br />81.46 <br />FRIDJ82019 <br />AMZN MKTP US*MAl3D2DT2 <br />112.00 <br />FRIDJ82019 <br />AMZN MKTP US*MA5NZ78B1 <br />113.53 <br />FRIDJ82019 <br />AMZN MKTP US*MA2AM33S2 <br />33.99 <br />FRIDJ82019 <br />AMZN MKTP US*MA4X17BP1 <br />50.69 <br />HANSJ82019 <br />DAVANNIS #10 ARDEN HILLS <br />241.69 <br />HANSJ82019 <br />THE STAR TRIBUNE CIRCULAT <br />49.27 <br />HANSJ82019 <br />HEADSETSCOM <br />-225.43 <br />HANSJ82019 <br />FACEBK *NMZNMMN6P2 <br />10.18 <br />HANSJ82019 <br />GTS EDUCATIONAL EVENTS <br />10.00 <br />HANSJ82019 <br />DAVANNIS #10 ARDEN HILLS <br />90.55 <br />KNOLS82019 <br />JIMMY JOHNS - 1532 - E <br />45.90 <br />KNOLS82019 <br />RVT*STILLWATER PARK RAM <br />5.00 <br />KNOLS82019 <br />NOODLES & CO WEB 340 <br />34.63 <br />KNOLS82019 <br />CUB FOODS #1641 <br />11.81 <br />KNOLS82019 <br />DAIRY QUEEN #11236 <br />5.00 <br />KNOLS82019 <br />TARGET 00006197 <br />60.00 <br />KNOLS82019 <br />WASH N FILL NB <br />13.79 <br />KNOLS82019 <br />RVT*STILLWATER PARK RAM <br />5.00 <br />KNOLS82019 <br />AMERICAN MEADOWS INC <br />82.80 <br />MIKAT82019 <br />MASTER HALCO INC 038 <br />22.71 <br />MIKAT82019 <br />THE HOME DEPOT #2828 <br />128.46 <br />MIKAT82019 <br />THE HOME DEPOT #2828 <br />24.79 <br />MIKAT82019 <br />THE HOME DEPOT #2828 <br />32.11 <br />MIKAT82019 <br />APL*ITUNES.COM/BILL <br />0.99 <br />MIKAT82019 <br />U OF M CONTLEARNING <br />100.00 <br />MIKAT82019 <br />MENARDS MAPLEWOOD MN <br />33.75 <br />MIKAT82019 <br />U OF M CONTLEARNING <br />30.00 <br />MOONJ82019 <br />THE UPS STORE 6136 <br />93.12 <br />MOONJ82019 <br />THE UPS STORE 6136 <br />93.12 <br />MOONJ82019 <br />THE HOME DEPOT 2828 <br />267.13 <br />PERRD82019 <br />HOLIDAY CAR WASH 0368 <br />10.74 <br />PERRD82019 <br />USA FOOTBALL <br />793.18 <br />PERRD82019 <br />JIMMIES OLD SOUTHERN BBQ <br />937.34 <br />SCHID82019 <br />VEHICLESAFETYSUPPLYCOM <br />28.55 <br />SCHID82019 <br />AMAZON.COM*MA6AW5JY0 AMZN <br />10.56 <br />VAUGJ82019 <br />HAPPY FACES ENTERTAI <br />205.00 <br />VAUGJ82019 <br />MICHAELS STORES 3701 <br />30.86 <br />VAUGJ82019 <br />MICHAELS STORES 3701 <br />27.89 <br />VAUGJ82019 <br />SAMSCLUB #6309 <br />122.15 <br />VAUGJ82019 <br />DICKS SPORTING GOODS#393 <br />104.04 <br />VAUGJ82019 <br />S&S WORLDWIDE INC. <br />25.69 <br />WARDR82019 <br />SUGAR LAKE LODGE <br />137.34 <br />WARDR82019 <br />SUGAR LAKE LODGE <br />115.37 <br />Total for this ACH Check for Vendor ACH001: <br />5,411.16 <br />ACH <br />ACH002 <br />Aflac <br />08/30/2019 <br />935486 <br />Insurance Premiums -Aug 2019 <br />106.36 <br />Total for this ACH Check for Vendor ACH002: <br />106.36 <br />ACH <br />ACH003 <br />Pitney Bowes Inc. <br />08/30/2019 <br />7232019 <br />July Postage Fees <br />19.99 <br />AP Checks by Date - Detail by Check Date (9/13/2019 3:06 PM) <br />Page 2 <br />