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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />4/14/2023 3:18 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 04/07/2023ACH <br />3030190 Locates-March 23.40 <br />3030190 Locates-March 23.40 <br />3030190 Locates-March 23.40 <br /> 70.20Total for this ACH Check for Vendor 0189: <br />0220 MINNESOTA DEPT OF LABOR & INDUSTRY04/07/2023ACH <br />ABR0304297X Pressure Vessel Registration 10.00 <br /> 10.00Total for this ACH Check for Vendor 0220: <br />0243 METROPOLITAN COUNCIL-WASTE WATER04/07/2023ACH <br />0001154463 Waste Water-May 70,447.39 <br /> 70,447.39Total for this ACH Check for Vendor 0243: <br />0285 XCEL ENERGY 04/07/2023ACH <br />821689787 2/16/23-3/20/23 62.40 <br />821689787 2/16/23-3/20/23 2,069.14 <br />821689787 2/16/23-3/20/23 1,810.82 <br />821689787 2/16/23-3/20/23 2,420.32 <br />821689787 2/16/23-3/20/23 1,299.45 <br />821689787 2/16/23-3/20/23 247.71 <br />821689787 2/16/23-3/20/23 2,554.37 <br /> 10,464.21Total for this ACH Check for Vendor 0285: <br />0292 OXYGEN SERVICE COMPANY INC 04/07/2023ACH <br />0003550417 March Rental 34.01 <br /> 34.01Total for this ACH Check for Vendor 0292: <br />0327 STAPLES INC 04/07/2023ACH <br />3533437450 Supplies 19.59 <br />3533437450 Supplies 42.48 <br />3533645037 Supplies-Discount -4.71 <br />3533645038 Supplies-Discount -2.29 <br />3533645039 Supplies-Discount -25.44 <br /> 29.63Total for this ACH Check for Vendor 0327: <br />10476 TWIN CITIES COMMERCIAL CLEANERS04/07/2023ACH <br />0423T112 Janitorial Services-March 2,005.58 <br /> 2,005.58Total for this ACH Check for Vendor 10476: <br />1054 SHI INTERNATIONAL CORP 04/07/2023ACH <br />B16661039 Printer-PW 375.00 <br />Page 1AP Checks by Date - Detail by Check Date (4/14/2023 3:18 PM)