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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,384.60Total for this ACH Check for Vendor 1183: <br />1408 Supply Solutions LLC 02/07/2020ACH <br />26453 CH Supplies 91.17 <br /> 91.17Total for this ACH Check for Vendor 1408: <br />1785 EcoEnvelopes LLC 02/07/2020ACH <br />1822 January UB Processing 400.49 <br />1822 January UB Processing 400.49 <br />1822 January UB Processing 400.50 <br /> 1,201.48Total for this ACH Check for Vendor 1785: <br />3096 Auto Plus 02/07/2020ACH <br />039140838 Equipment Repair Supplies 9.86 <br />39151954 Equipment Repair Supplies 144.24 <br /> 154.10Total for this ACH Check for Vendor 3096: <br />4445 Pioneer Rim and Wheel Co.02/07/2020ACH <br />01BT0481 Trailer Parts 282.36 <br /> 282.36Total for this ACH Check for Vendor 4445: <br />491177SM Stepp Manufacturing Co., Inc 02/07/2020ACH <br />056910 Trailer Part 34.53 <br /> 34.53Total for this ACH Check for Vendor 491177SM: <br />5173 Badger Meter, Inc.02/07/2020ACH <br />80047007 Service Agreement Jan-Jun 2020 780.00 <br /> 780.00Total for this ACH Check for Vendor 5173: <br />6060 Batteries Plus 02/07/2020ACH <br />P23748883 Trailer Parts 65.70 <br /> 65.70Total for this ACH Check for Vendor 6060: <br />7025 On Site Companies -OSSTC Inc.02/07/2020ACH <br />0000873285 Restrooms-February 285.00 <br /> 285.00Total for this ACH Check for Vendor 7025: <br />7064 Rotary Club of Arden Hills/Shoreview 02/07/2020ACH <br />1903 Q1 2020 Dues 233.50 <br /> 233.50Total for this ACH Check for Vendor 7064: <br />8870 Chet's Shoes Inc.02/07/2020ACH <br />48919 Boots-DM 175.00 <br />49074 Boots- MA,TB,MC 589.46 <br /> 764.46Total for this ACH Check for Vendor 8870: <br />ALPI Allegra Print & Imaging Inc.02/07/2020ACH <br />160274 Business Cards 173.59 <br /> 173.59Total for this ACH Check for Vendor ALPI: <br />TOII Tokle Inspections, Inc 02/07/2020ACH <br />Page 2AP Checks by Date - Detail by Check Date (2/19/2020 4:54 PM)