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Accounts Payable <br />User: <br />Printed: <br />gayle.bauman <br />4/18/2022 12:18 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 04/08/2022ACH <br />2030185 March Locates 51.30 <br />2030185 March Locates 51.30 <br />2030185 March Locates 51.30 <br /> 153.90Total for this ACH Check for Vendor 0189: <br />0220 MINNESOTA DEPT OF LABOR & INDUSTRY04/08/2022ACH <br />ABR0281034X 50430 Pressure Vessel Registration 10.00 <br /> 10.00Total for this ACH Check for Vendor 0220: <br />0243 METROPOLITAN COUNCIL-WASTE WATER04/08/2022ACH <br />0001137713 Waste Water - May 68,098.24 <br /> 68,098.24Total for this ACH Check for Vendor 0243: <br />0285 XCEL ENERGY 04/08/2022ACH <br />773293773 02/15/22-03/17/22 269.91 <br />773293773 02/15/22-03/17/22 1,755.46 <br />773293773 02/15/22-03/17/22 1,274.89 <br />773293773 02/15/22-03/17/22 2,621.97 <br />773293773 02/15/22-03/17/22 1,920.40 <br />773293773 02/15/22-03/17/22 2,569.76 <br />773293773 02/15/22-03/17/22 64.50 <br /> 10,476.89Total for this ACH Check for Vendor 0285: <br />0292 OXYGEN SERVICE COMPANY INC 04/08/2022ACH <br />0003519647 March Rental 31.25 <br /> 31.25Total for this ACH Check for Vendor 0292: <br />0319 CITY OF ROSEVILLE 04/08/2022ACH <br />0230805 IT Support - April 7,535.16 <br /> 7,535.16Total for this ACH Check for Vendor 0319: <br />0922 NINENORTH 04/08/2022ACH <br />2022-045 March Production 658.83 <br /> 658.83Total for this ACH Check for Vendor 0922: <br />10363 MINUTE MAKER SECRETARIAL 04/08/2022ACH <br />M1461 3/21 Council Minutes 300.00 <br /> 300.00Total for this ACH Check for Vendor 10363: <br />10476 TWIN CITIES COMMERCIAL CLEANERS04/08/2022ACH <br />0422T128 Janitorial Services-March 2,005.58 <br />Page 1AP Checks by Date - Detail by Check Date (4/18/2022 12:18 PM)