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Check No <br />Vendor No <br />Invoice No <br />Vendor Name Check Date <br />Description Reference <br />Check Amount <br />528269160 <br />Copier 5/25-6/25 <br />35.36 <br />528269160 <br />Copier 5/25-6/25 <br />200.35 <br />Total for Check Number 52613: <br />235.71 <br />52614 <br />10523 <br />METRO-INET 05/10/2024 <br />1874 <br />IT Support -May <br />9,526.00 <br />Total for Check Number 52614: <br />9,526.00 <br />52615 <br />0556 <br />MINNESOTA CITY COUNTY MGMT AS 05/10/2024 <br />050824 <br />MCMA Membership 5/l/24-12/31/24 <br />192.00 <br />Total for Check Number 52615: <br />192.00 <br />52616 <br />10286 <br />MINNESOTA OCCUPATIONAL HEALTE 05/10/2024 <br />458432 <br />Drug Screen <br />140.00 <br />Total for Check Number 52616: <br />140.00 <br />52617 <br />1208 <br />PREMIUM WATERS INC 05/10/2024 <br />610207-04-24 <br />April Water <br />18.90 <br />613317-04-24 <br />April Water <br />66.96 <br />Total for Check Number 52617: 85.86 <br />52618 <br />0282 <br />REPUBLIC SERVICES #899 05/10/2024 <br />0899-004454925 <br />Recycling -April <br />8,847.15 <br />0899-004454925 <br />Recycling Revenue Sharing-April <br />-444.40 <br />0899-004459041 <br />PW Waste -April <br />323.54 <br />Total for Check Number 52618: <br />8,726.29 <br />52619 <br />7064 <br />ROTARY CLUB OF ARDEN HILLS-SHO 05/10/2024 <br />2483 <br />Q2 2024 Dues <br />127.50 <br />Total for Check Number 52619: <br />127.50 <br />52620 <br />6527 <br />ROTO-ROOTER SERVICES COMPANY 05/10/2024 <br />48-25903361 <br />Met Council I/I Program-3308 New Brighton Rd <br />4,194.00 <br />Total for Check Number 52620: <br />4,194.00 <br />Total for 5/10/2024: <br />106,875.88 <br />ACH <br />0189 <br />GOPHER STATE ONE CALL 05/17/2024 <br />4040190 <br />April Locates <br />78.75 <br />4040190 <br />April Locates <br />78.75 <br />4040190 <br />April Locates <br />78.75 <br />Total for this ACH Check for Vendor 0189: <br />236.25 <br />ACH <br />0192 <br />GRAINGER INC 05/17/2024 <br />9115942063 <br />Supplies <br />96.04 <br />Total for this ACH Check for Vendor 0192: <br />96.04 <br />ACH <br />0220 <br />MINNESOTA DEPT OF LABOR & INDU 05/17/2024 <br />ABR0328544X <br />Boiler Inspection <br />10.00 <br />AP Checks by Date - Detail by Check Date (5/22/2024 1:17 PM) Page 3 <br />