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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> ACH 0189 Gopher State One-Call,Inc. 06/05/2020 <br /> 50185 May Locates 142.20 <br /> 50185 May Locates 142.20 <br /> 50185 May Locates 142.20 <br /> Total for this ACH Check for Vendor 0189: 426.60 <br /> ACH 0230 MTI Distributing Co.Inc. 06/05/2020 <br /> 1256432-01 Supplies 47.68 <br /> 1257803-00 Supplies 635.92 <br /> Total for this ACH Check for Vendor 0230: 683.60 <br /> ACH 0327 Staples,Inc. 06/05/2020 <br /> 3447332863 Supplies 329.90 <br /> 3447332865 Supplies 102.35 <br /> 3447332865 Supplies 56.08 <br /> 3447399202 Supplies 27.98 <br /> Total for this ACH Check for Vendor 0327: 516.31 <br /> ACH 0453 Continental Research Corp. 06/05/2020 <br /> 14667 Supplies 249.00 <br /> 14733 Supplies 167.00 <br /> Total for this ACH Check for Vendor 0453: 416.00 <br /> ACH 1115 WS13&Associates,Inc. 06/05/2020 <br /> R-015394-000-5 2020 GIS Services-April 736.75 <br /> R-015447-000-4 Old Snelling Ave&CR E-April 10,545.75 <br /> Total for this ACH Check for Vendor 1115: 11,282.50 <br /> ACH 2851 MC Tool&Safety Sales Inc. 06/05/2020 <br /> 7775 Spill Platform 394.17 <br /> 7809 Blades 400.00 <br /> Total for this ACH Check for Vendor 2851: 794.17 <br /> ACH 3096 Auto Plus 06/05/2020 <br /> 39164476 Supplies 19.76 <br /> Total for this ACH Check for Vendor 3096: 19.76 <br /> ACH 5587 CES Imaging Inc. 06/05/2020 <br /> INV 114995 May Rental 60.00 <br /> Total for this ACH Check for Vendor 5587: 60.00 <br /> ACH 8870 Chet's Shoes Inc. 06/05/2020 <br /> 49608 Seasonal-Boots 125.00 <br /> Total for this ACH Check for Vendor 8870: 125.00 <br /> ACH ALPI Allegra Print&Imaging Inc. 06/05/2020 <br /> 161059 Business Cards 129.13 <br /> Total for this ACH Check for Vendor ALPI: 129.13 <br /> ACH FPTC Flexible Pipe Tool Company Inc. 06/05/2020 <br /> 24926 Roller Guide 534.70 <br /> AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 6 <br />