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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2110-823023.01 LS-10 Rehabilitation Project pmt 1 6,750.00 <br /> 6,412.50Total for Check Number 50817: <br /> 27,050.91Total for 3/18/2022: <br />0192 GRAINGER INC 03/25/2022ACH <br />9238473129 Inflator Gauge 65.77 <br /> 65.77Total for this ACH Check for Vendor 0192: <br />0220 MINNESOTA DEPT OF LABOR & INDUSTRY03/25/2022ACH <br />ABI0033841X Pressure Vessel registration 35.00 <br /> 35.00Total for this ACH Check for Vendor 0220: <br />0327 STAPLES INC 03/25/2022ACH <br />3502101138 Supplies 49.99 <br />3502101138 Supplies 37.36 <br />3502101139 Supplies 9.98 <br />3502101140 Supplies 76.38 <br />3502101141 Supplies 209.98 <br />3502174071 Supplies 14.99 <br />3502174072 Supplies 7.99 <br /> 406.67Total for this ACH Check for Vendor 0327: <br />0453 CONTINENTAL RESEARCH CORP 03/25/2022ACH <br />0033859 Armadillo Quarts Cleaner 223.00 <br /> 223.00Total for this ACH Check for Vendor 0453: <br />0750 VERIZON WIRELESS 03/25/2022ACH <br />9901550612 Service 3/11-4/10 1,023.62 <br /> 1,023.62Total for this ACH Check for Vendor 0750: <br />10363 MINUTE MAKER SECRETARIAL 03/25/2022ACH <br />M1452 3/14 Council Minutes 190.50 <br /> 190.50Total for this ACH Check for Vendor 10363: <br />10487 LUCAS MILLER 03/25/2022ACH <br />031822 Mileage Reimbursement 28.08 <br /> 28.08Total for this ACH Check for Vendor 10487: <br />1363 WATER CONSERVATION SERVICES INC 03/25/2022ACH <br />12159 Leak Locate-4397 Arden View CT 540.90 <br /> 540.90Total for this ACH Check for Vendor 1363: <br />4445 PIONEER RIM AND WHEEL CO 03/25/2022ACH <br />01CK4002 Grease Cap 31.04 <br />01CK4005 Bearing and Seal #85108 335.52 <br />01CK4704 Air Compressor Bearing 15.52 <br /> 382.08Total for this ACH Check for Vendor 4445: <br />5665 METERING & TECHNOLOGY SOLUTION INC03/25/2022ACH <br />22445 Lead Bronze Flange 143.01 <br />Page 6AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)