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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />6/21/2023 1:19 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 06/09/2023ACH <br />3050190 Locates-May 136.80 <br />3050190 Locates-May 136.80 <br />3050190 Locates-May 136.80 <br /> 410.40Total for this ACH Check for Vendor 0189: <br />0192 GRAINGER INC 06/09/2023ACH <br />9678692923 Supplies 55.12 <br />9728407231 Supplies 116.46 <br /> 171.58Total for this ACH Check for Vendor 0192: <br />0230 MTI DISTRIBUTING INC 06/09/2023ACH <br />1388929-00 Wheel Assembly #85457 824.16 <br /> 824.16Total for this ACH Check for Vendor 0230: <br />0243 METROPOLITAN COUNCIL-WASTE WATER06/09/2023ACH <br />0001158061 July Waste Water 70,447.39 <br /> 70,447.39Total for this ACH Check for Vendor 0243: <br />0285 XCEL ENERGY 06/09/2023ACH <br />830237241 4/18-5/17 2,420.33 <br />830237241 4/18-5/17 218.15 <br />830237241 4/18-5/17 57.51 <br />830237241 4/18-5/17 905.87 <br />830237241 4/18-5/17 1,163.02 <br />830237241 4/18-5/17 1,865.94 <br />830237241 4/18-5/17 1,776.27 <br /> 8,407.09Total for this ACH Check for Vendor 0285: <br />0292 OXYGEN SERVICE COMPANY INC 06/09/2023ACH <br />0003555643 May Rental 34.01 <br /> 34.01Total for this ACH Check for Vendor 0292: <br />0319 CITY OF ROSEVILLE 06/09/2023ACH <br />0231603 Q1, 2023 Water Purchase 241,576.42 <br /> 241,576.42Total for this ACH Check for Vendor 0319: <br />0320 HEALTH PARTNERS INC 06/09/2023ACH <br />009598542499 July Insurance 15,987.87 <br />009598542499 July Insurance 981.68 <br /> 16,969.55Total for this ACH Check for Vendor 0320: <br />0327 STAPLES INC 06/09/2023ACH <br />Page 1AP Checks by Date - Detail by Check Date (6/21/2023 1:19 PM)