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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />5/3/2021 11:19 AM <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 04/23/2021ACH <br />9867431711 Supplies 97.66 <br />9870365328 Supplies 83.64 <br /> 181.30Total for this ACH Check for Vendor 0192: <br />0230 MTI DISTRIBUTING CO INC 04/23/2021ACH <br />1296279-00 Parts-Equip #85458 153.49 <br />1296570-00 Parts-Large Area Mower 75.85 <br /> 229.34Total for this ACH Check for Vendor 0230: <br />0320 HEALTH PARTNERS INC 04/23/2021ACH <br />104251084 Dental Insurance-May 826.57 <br /> 826.57Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 04/23/2021ACH <br />3473871897 Supplies 61.98 <br />3473871918 Supplies 7.99 <br />3474237520 Supplies 84.85 <br />3474237521 Supplies 21.48 <br />3474237522 Supplies 49.17 <br />3474237522 Supplies 21.10 <br />3474297081 Supplies 15.98 <br /> 262.55Total for this ACH Check for Vendor 0327: <br />0453 CONTINENTAL RESEARCH CORP 04/23/2021ACH <br />25137 Master Blaster 211.00 <br /> 211.00Total for this ACH Check for Vendor 0453: <br />0706 CERTIFIED LABORATORIES 04/23/2021ACH <br />7329243 Rainwear-Seasonal 125.05 <br />7329243 Eyewear-Seasonal 86.19 <br /> 211.24Total for this ACH Check for Vendor 0706: <br />0750 VERIZON WIRELESS 04/23/2021ACH <br />9877382196 Service 4/11-5/10 916.16 <br /> 916.16Total for this ACH Check for Vendor 0750: <br />0761 ELECTRIC PUMP INC 04/23/2021ACH <br />0070696-IN Lift Station #14 714.45 <br /> 714.45Total for this ACH Check for Vendor 0761: <br />0940 ZEE MEDICAL SERVICES INC 04/23/2021ACH <br />54053454 First Aid Supplies 153.80 <br />Page 1AP Checks by Date - Detail by Check Date (5/3/2021 11:19 AM)