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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />9/22/2021 4:12 PM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0189 GOPHER STATE ONE CALL 09/10/2021ACH <br />1080186 August Locate 117.45 <br />1080186 August Locate 117.45 <br />1080186 August Locate 117.45 <br /> 352.35Total for this ACH Check for Vendor 0189: <br />0549 ABLE HOSE & RUBBER LLC INC 09/10/2021ACH <br />225623-001 parts 60.61 <br /> 60.61Total for this ACH Check for Vendor 0549: <br />0706 CERTIFIED LABORATORIES 09/10/2021ACH <br />7492566 pesticides 596.60 <br />7492566 supplies 458.58 <br /> 1,055.18Total for this ACH Check for Vendor 0706: <br />0761 ELECTRIC PUMP INC 09/10/2021ACH <br />0071708-IN Repair LS #9 714.45 <br /> 714.45Total for this ACH Check for Vendor 0761: <br />1330 MN CLN SERVICES INC 09/10/2021ACH <br />0921NN01 Janitorial Services-August 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 1330: <br />5596 ASDCO CONSTRUCTION SUPPLY 09/10/2021ACH <br />593315 Supplies 398.00 <br /> 398.00Total for this ACH Check for Vendor 5596: <br />5665 METERING & TECHNOLOGY SOLUTION INC09/10/2021ACH <br />20339 Meters 901.00 <br /> 901.00Total for this ACH Check for Vendor 5665: <br />7501 KELLY & LEMMONS PA 09/10/2021ACH <br />56477 August Prosecution 3,052.02 <br /> 3,052.02Total for this ACH Check for Vendor 7501: <br />MNLI MINNESOTA NATIVE LANDSCAPES INC09/10/2021ACH <br />30403 Weed Control 7/7/21 220.00 <br /> 220.00Total for this ACH Check for Vendor MNLI: <br />1199 ANCHOR SCIENTIFIC INC 09/10/202150314 <br />254058 Supplies-EcoFloat 144.30 <br />Page 1AP Checks by Date - Detail by Check Date (9/22/2021 4:12 PM)