Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />32023 March Sales/Use Tax 0.07 <br />32023 March Sales/Use Tax 36.06 <br />32023 March Sales/Use Tax 32.93 <br />Total for this ACH Check for Vendor ACH005: 69.00 <br />ACH ACH006 MINNESOTA DEPT OF LABOR-BLDG P 04/30/2023 <br />32023 Q1 Building Surcharge 3,407.72 <br />32023 Q1 Building Surcharge-136.31 <br />Total for this ACH Check for Vendor ACH006: 3,271.41 <br />ACH ACH007 QUADIENT FINANCE USA INC 04/30/2023 <br />6418.0423 Postage 04/19/23 1,000.00 <br />Total for this ACH Check for Vendor ACH007: 1,000.00 <br />Total for 4/30/2023: 12,156.00 <br />ACH ALPI ALLEGRA PRINT & IMAGING INC 05/01/2023 <br />042823 April/May Newsletter Postage 913.12 <br />Total for this ACH Check for Vendor ALPI: 913.12 <br />Total for 5/l/2023: 913.12 <br />Report Total (60 checks): 82,556.10 <br />AP Checks by Date - Detail by Check Date (5/4/2023 11:16 AM) Page 7 <br />