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Accounts Payable <br />User: <br />Printed: <br />Pang.Silseth <br />7/22/2020 4:58 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 06/19/2020ACH <br />9556810985 Parts 92.80 <br /> 92.80Total for this ACH Check for Vendor 0192: <br />0230 MTI Distributing Co. Inc.06/19/2020ACH <br />1260433-00 Parts 634.65 <br /> 634.65Total for this ACH Check for Vendor 0230: <br />0292 Oxygen Service Company Inc.06/19/2020ACH <br />3466398 May Rental 26.04 <br /> 26.04Total for this ACH Check for Vendor 0292: <br />0327 Staples Inc.06/19/2020ACH <br />3448345267 Supplies 10.09 <br />3448402553 Supplies 29.77 <br />3448477106 Supplies 7.09 <br /> 46.95Total for this ACH Check for Vendor 0327: <br />0761 Electric Pump Inc 06/19/2020ACH <br />0068357-IN Lift Station #10 2,869.76 <br /> 2,869.76Total for this ACH Check for Vendor 0761: <br />1125 Bolton & Menk Inc.06/19/2020ACH <br />251734 Planning Services to May 15th PC 19-002 60.00 <br />251734 Planning Services to May 15th 300.00 <br />251734 Planning Services to May 15th PC 20-004 120.00 <br />251734 Planning Services to May 15th PC 20-008 60.00 <br />251734 Planning Services to May 15th PC 19-020 60.00 <br /> 600.00Total for this ACH Check for Vendor 1125: <br />1252 Campbell Knutson - Attorneys at Law 06/19/2020ACH <br />3231G-0520 May Legal Services 46.50 <br />3231G-0520 May Legal Services 108.50 <br />3231G-0520 May Legal Services 1,612.00 <br />3231G-0520 May Legal Services 356.50 <br />3231G-0520 May Legal Services 46.50 <br />3231G-0520 May Legal Services 155.00 <br />3231G-0520 May Legal Services 542.50 <br /> 2,867.50Total for this ACH Check for Vendor 1252: <br />1630 Pomp's Tire Service Inc.06/19/2020ACH <br />210475382 Service to Loader #85103 884.00 <br />Page 1AP Checks by Date - Detail by Check Date (7/22/2020 4:58 PM)