Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 211.06Total for Check Number 50612: <br />1054 SHI INTERNATIONAL CORP 01/07/202250613 <br />B14538295 Acrobat Pro-PW 57.00 <br /> 57.00Total for Check Number 50613: <br />1161 VALLEY-RICH CO INC 01/07/202250614 <br />30249 1220 County Rd E 8,329.50 <br /> 8,329.50Total for Check Number 50614: <br /> 505,329.81Total for 1/7/2022: <br />0189 GOPHER STATE ONE CALL 01/14/2022ACH <br />1120185 December locates 26.10 <br />1120185 December locates 26.10 <br />1120185 December locates 26.10 <br /> 78.30Total for this ACH Check for Vendor 0189: <br />0192 GRAINGER INC 01/14/2022ACH <br />9162015235 Washers 4.86 <br />9164969355 Battery 247.03 <br />9165106635 Work light and markers 123.94 <br />9169809150 Eye Wash 236.32 <br /> 612.15Total for this ACH Check for Vendor 0192: <br />0230 MTI DISTRIBUTING INC 01/14/2022ACH <br />1331726-00 Mower fuel filter and gasket 24.92 <br /> 24.92Total for this ACH Check for Vendor 0230: <br />0243 METROPOLITAN COUNCIL-WASTE WATER01/14/2022ACH <br />0001134754 February Wastewater 68,098.24 <br /> 68,098.24Total for this ACH Check for Vendor 0243: <br />0292 OXYGEN SERVICE COMPANY INC 01/14/2022ACH <br />3512709 December rental 28.52 <br /> 28.52Total for this ACH Check for Vendor 0292: <br />0320 HEALTH PARTNERS INC 01/14/2022ACH <br />109946833 February Insurance 856.13 <br /> 856.13Total for this ACH Check for Vendor 0320: <br />1223 ADAM'S PEST CONTROL - MAIN 01/14/2022ACH <br />3426788 January Pest Control 78.03 <br /> 78.03Total for this ACH Check for Vendor 1223: <br />2490 CORE & MAIN LP 01/14/2022ACH <br />Q150095 Parts to repair sleeve 307.48 <br />Q150100 Parts for stock 1,160.94 <br />Q182241 Repair Clamp 228.38 <br />Page 4AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)