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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />ACH 0189 <br />GOPHER STATE ONE CALL <br />06/28/2024 <br />4050189 <br />May Locates <br />76.95 <br />4050189 <br />May Locates <br />76.95 <br />4050189 <br />May Locates <br />76.95 <br />Total for this ACH Check for Vendor 0189: <br />230.85 <br />ACH 0192 <br />GRAINGER INC <br />06/28/2024 <br />9142047100 <br />Fuse <br />196.28 <br />9145603909 <br />Wheel <br />77.04 <br />9154480280 <br />Paint <br />285.96 <br />9157599045 <br />Asphalt Lute <br />232.96 <br />Total for this ACH Check for Vendor 0192: 792.24 <br />ACH <br />0230 <br />MTI DISTRIBUTING INC <br />06/28/2024 <br />1434365-000 <br />Tires <br />536.51 <br />1434562-00 <br />Supplies <br />114.01 <br />Total for this ACH Check for Vendor 0230: <br />650.52 <br />ACH <br />0320 <br />HEALTH PARTNERS INC <br />06/28/2024 <br />009597207713 <br />July Insurance <br />18,984.82 <br />009597207713 <br />July Insurance <br />1,321.29 <br />Total for this ACH Check for Vendor 0320: <br />20,306.11 <br />ACH <br />0327 <br />STAPLES INC <br />06/28/2024 <br />6002635946 <br />Supplies <br />11.61 <br />6002635948 <br />Supplies <br />99.75 <br />6002635949 <br />Supplies <br />166.02 <br />6003339152 <br />Supplies <br />11.97 <br />6004450394 <br />Supplies <br />71.90 <br />6004503032 <br />Supplies <br />25.69 <br />6004503036 <br />Supplies <br />17.86 <br />6004808687 <br />Supplies <br />153.96 <br />6004808688 <br />Supplies <br />28.07 <br />6004808688 <br />Supplies <br />63.78 <br />Total for this ACH Check for Vendor 0327: <br />650.61 <br />ACH <br />0453 <br />CONTINENTAL RESEARCH CORP 06/28/2024 <br />0054609 <br />Cleaner <br />188.00 <br />0054609 <br />Cleaner <br />220.00 <br />0054895 <br />Cleaner <br />880.00 <br />Total for this ACH Check for Vendor 0453: <br />1,288.00 <br />ACH <br />0706 <br />CERTIFIED LABORATORIES <br />06/28/2024 <br />8735513 <br />Gloves & Ear Muffs <br />392.30 <br />Total for this ACH Check for Vendor 0706: <br />392.30 <br />ACH <br />0750 <br />VERIZON WIRELESS <br />06/28/2024 <br />9966317925 <br />Service 6/11-7/10 <br />882.82 <br />Total for this ACH Check for Vendor 0750: <br />882.82 <br />ACH <br />0922 <br />NINENORTH <br />06/28/2024 <br />2024-077 <br />Audio Visual -May <br />1,132.91 <br />AP Checks by Date - Detail by Check Date (7/2/2024 3:53 PM) Page 3 <br />