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Check No Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 51632: <br />6,975.00 <br />51633 10362 <br />MARCO TECHNOLOGIES LLC <br />03/03/2023 <br />INV IO920770 <br />Copier Service 2/25-3/24 <br />77.18 <br />INV IO920770 <br />Copier Service 2/25-3/24 <br />13.62 <br />51634 0257 <br />02132023 <br />51635 3099 <br />A16327 <br />A16329 <br />A16490 <br />A16574 <br />A16826 <br />51636 1300 <br />0900751186 <br />Total for Check Number 51633: <br />MINNESOTA DEPT OF HEALTH 03/03/2023 <br />Q1 2023 Water Connection <br />Total for Check Number 51634 <br />TRI STATE BOBCAT INC-LITTLE CANT 03/03/2023 <br />supplies <br />parts for #85214 <br />parts for#85461 <br />parts for#85214 <br />part for #85464 <br />Total for Check Number 51635: <br />UNIFIRST CORPORATION 03/03/2023 <br />February Mats <br />Total for Check Number 51636: <br />Total for 3/3/2023: <br />Report Total (114 checks): <br />-3.72 <br />294.25 <br />296.06 <br />581.04 <br />126.77 <br />126.77 <br />29,745.84 <br />1,289,322.63 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) Page 12 <br />