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Accounts Payable <br />User: <br />Printed: <br />gayle.bauman <br />6/7/2022 2:45 PM <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 05/20/2022ACH <br />9316745810 Utility Knives 60.36 <br /> 60.36Total for this ACH Check for Vendor 0192: <br />0327 STAPLES INC 05/20/2022ACH <br />3507065548 Supplies 22.78 <br />3507065548 Supplies 40.49 <br />3507128934 Supplies 51.99 <br /> 115.26Total for this ACH Check for Vendor 0327: <br />0453 CONTINENTAL RESEARCH CORP 05/20/2022ACH <br />0035637 Herbicide 1,782.00 <br /> 1,782.00Total for this ACH Check for Vendor 0453: <br />0750 VERIZON WIRELESS 05/20/2022ACH <br />9906208148 Service 5/11-6/10 999.28 <br /> 999.28Total for this ACH Check for Vendor 0750: <br />10363 MINUTE MAKER SECRETARIAL 05/20/2022ACH <br />M1486 5/4 Planning Commission Minutes 227.00 <br />M1486 5/9 Council Minutes 190.50 <br /> 417.50Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 05/20/2022ACH <br />0288353 Lift Station 10 Rehab 145.00 <br />0288997 3/19/22 - 4/15/22 Planning Services 4,641.00 <br />0288997 3/19/22 - 4/15/22 Planning PC22-003 #634 416.50 <br /> 5,202.50Total for this ACH Check for Vendor 1125: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW05/20/2022ACH <br />3231G-0422 April Legal 389.70 <br />3231G-0422 April Legal PC 22-006 #636 131.70 <br />3231G-0422 April Legal 16.60 <br />3231G-0422 April Legal PC 22-003 #634 58.10 <br />3231G-0422 April Legal 124.00 <br />3231G-0422 April Legal 4,433.00 <br /> 5,153.10Total for this ACH Check for Vendor 1252: <br />1597 MIDWEST LOCK & SAFE INC 05/20/2022ACH <br />36631 Keys 15.00 <br /> 15.00Total for this ACH Check for Vendor 1597: <br />2279 NORMS TIRE SALES INC 05/20/2022ACH <br />Page 1AP Checks by Date - Detail by Check Date (6/7/2022 2:45 PM)