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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />1222T112 <br />November Janitorial <br />1,933.83 <br />Total for this ACH Check for Vendor 10476: <br />1,933.83 <br />ACH <br />10497 <br />CINTAS CORP 12/09/2022 <br />5134424791 <br />First Aid <br />108.26 <br />5134424791 <br />First Aid <br />113.68 <br />Total for this ACH Check for Vendor 10497: <br />221.94 <br />ACH <br />1408 <br />SUPPLY SOLUTIONS LLC 12/09/2022 <br />39391 <br />Supplies <br />300.66 <br />Total for this ACH Check for Vendor 1408: <br />300.66 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 12/09/2022 <br />0001447691 <br />Restrooms 11/26-12/23 <br />341.00 <br />Total for this ACH Check for Vendor 7025: <br />341.00 <br />ACH <br />7501 <br />KELLY & LEMMONS PA 12/09/2022 <br />59567 <br />November Prosecution <br />3,852.00 <br />Total for this ACH Check for Vendor 7501: <br />3,852.00 <br />ACH <br />A1HY <br />A-1 HYDRAULIC SALES & SERVICE D 12/09/2022 <br />0128725-IN <br />Hoses <br />510.83 <br />Total for this ACH Check for Vendor AIRY: <br />510.83 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 12/09/2022 <br />120122 <br />November Electrical Inspections <br />2,413.96 <br />Total for this ACH Check for Vendor TOII: <br />2,413.96 <br />51449 <br />0296 <br />CITY OF ARDEN HILLS 12/09/2022 <br />120622 <br />Petty Cash Reimbursement -Friday Field Trip Pai <br />6.00 <br />Total for Check Number 51449: <br />6.00 <br />51450 <br />10511 <br />CUSTOM TRUCK ONE SOURCE 12/09/2022 <br />2022002080566 <br />Fixed Control #85455 <br />165.00 <br />Total for Check Number 51450: <br />165.00 <br />51451 <br />10356 <br />JACON LLC 12/09/2022 <br />7008 <br />Trucking 5/5/22 <br />1,561.13 <br />Total for Check Number 51451: <br />1,561.13 <br />51452 <br />10362 <br />MARCO TECHNOLOGIES LLC 12/09/2022 <br />INV 10600545 <br />Copier Service 11/25-12/24 <br />77.18 <br />INVIO600545 <br />Copier Service11/25-12/24 <br />13.62 <br />Total for Check Number 51452: <br />90.80 <br />51453 <br />5443 <br />METRO PRODUCTS INC 12/09/2022 <br />170648 <br />Supplies <br />449.92 <br />Total for Check Number 51453: <br />449.92 <br />51454 <br />0257 <br />MINNESOTA DEPT OF HEALTH 12/09/2022 <br />11212022 <br />Q4 Water Connection <br />6,429.00 <br />AP Checks by Date - Detail by Check Date (1/4/2023 4:39 PM) <br />Page 2 <br />