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Accounts Payable <br />User: <br />Printed: <br />Pang.Silseth <br />5/4/2020 3:20 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0192 Grainger, Inc 04/24/2020ACH <br />9498721753 Supplies 70.56 <br /> 70.56Total for this ACH Check for Vendor 0192: <br />0327 Staples, Inc.04/24/2020ACH <br />3444861541 Supplies 147.12 <br />3444861542 Supplies 33.45 <br /> 180.57Total for this ACH Check for Vendor 0327: <br />0750 Verizon Wireless 04/24/2020ACH <br />9852305104 Service 4/11-5/10 1,175.54 <br /> 1,175.54Total for this ACH Check for Vendor 0750: <br />0761 Electric Pump, Inc 04/24/2020ACH <br />0067816-IN Valve Repair LS#9 959.45 <br />0067910-IN Karth Lake Pump 13,222.11 <br /> 14,181.56Total for this ACH Check for Vendor 0761: <br />0940 Zee Medical Services Inc.04/24/2020ACH <br />54052130 First Aid Truck Kits 657.65 <br /> 657.65Total for this ACH Check for Vendor 0940: <br />10363 Minute Maker Secretarial 04/24/2020ACH <br />M1053 April 13th CC Meeting 148.00 <br /> 148.00Total for this ACH Check for Vendor 10363: <br />1115 WSB & Associates, Inc.04/24/2020ACH <br />R-014908-000-6 Lk Valentine Rd Ped & Traffic-March 1,776.00 <br />R-015394-000-4 2020 GIS Service-March 1,028.50 <br />R-015447-000-3 Old Snelling Ave & CRE E-March 1,304.75 <br /> 4,109.25Total for this ACH Check for Vendor 1115: <br />2125 Max Arvidson 04/24/2020ACH <br />4222020 Water System Operator License 2020 23.00 <br /> 23.00Total for this ACH Check for Vendor 2125: <br />3096 Auto Plus 04/24/2020ACH <br />039158719 Supplies 205.73 <br /> 205.73Total for this ACH Check for Vendor 3096: <br />CANON Canon Financial Services Inc.04/24/2020ACH <br />21304820 May Copier 214.42 <br />21304820 May Copier 1,215.08 <br />Page 1AP Checks by Date - Detail by Check Date (5/4/2020 3:20 PM)