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06-13-22-R
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06-13-22-R
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />ACH005 MINNESOTA REVENUE-SALES & USE TAX05/31/2022ACH <br />42022 April Sales/Use Tax 39.50 <br />42022 April Sales/Use Tax -0.40 <br />42022 April Sales/Use Tax 13,513.40 <br />42022 April Sales/Use Tax 0.50 <br /> 13,553.00Total for this ACH Check for Vendor ACH005: <br /> 18,762.21Total for 5/31/2022: <br />0189 GOPHER STATE ONE CALL 06/03/2022ACH <br />2050186 May Locates 120.15 <br />2050186 May Locates 120.15 <br />2050186 May Locates 120.15 <br /> 360.45Total for this ACH Check for Vendor 0189: <br />0192 GRAINGER INC 06/03/2022ACH <br />9323588153 LED Light Bulbs 502.80 <br /> 502.80Total for this ACH Check for Vendor 0192: <br />0242 MET COUNCIL ENVIRON SERVICES-SAC06/03/2022ACH <br />06022022 May 2022 SAC 94,430.00 <br />06022022 May 2022 SAC -944.30 <br /> 93,485.70Total for this ACH Check for Vendor 0242: <br />0292 OXYGEN SERVICE COMPANY INC 06/03/2022ACH <br />0003524410 May Rental 31.25 <br /> 31.25Total for this ACH Check for Vendor 0292: <br />0319 CITY OF ROSEVILLE 06/03/2022ACH <br />0230955 Adobe Subscription-ZM 93.00 <br /> 93.00Total for this ACH Check for Vendor 0319: <br />0327 STAPLES INC 06/03/2022ACH <br />3508014954 Supplies 189.97 <br /> 189.97Total for this ACH Check for Vendor 0327: <br />0706 CERTIFIED LABORATORIES 06/03/2022ACH <br />7806585 Gloves 153.96 <br /> 153.96Total for this ACH Check for Vendor 0706: <br />10476 TWIN CITIES COMMERCIAL CLEANERS06/03/2022ACH <br />0622T121 Janitorial Services-May 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 10476: <br />4447 BRAUN INTERTEC CORPORATION 06/03/2022ACH <br />B295577 2022 Snelling Ave Impts-Material Testing 7,467.00 <br /> 7,467.00Total for this ACH Check for Vendor 4447: <br />Page 7AP Checks by Date - Detail by Check Date (6/7/2022 2:45 PM)
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