Laserfiche WebLink
Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />5/22/2025 9:02 AM <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 05/09/2025ACH <br />5040191 April Locates Locates 86.40 <br />5040191 April Locates Locates 86.40 <br />5040191 April Locates Locates 86.40 <br /> 259.20Total for this ACH Check for Vendor 0189: <br />0192 GRAINGER INC 05/09/2025ACH <br />9480613109 welded steel and wet/dry vac 450.88 <br />9492561643 marking pens 237.00 <br /> 687.88Total for this ACH Check for Vendor 0192: <br />0214 LTG POWER EQUIPMENT 05/09/2025ACH <br />292145 Blades 605.96 <br /> 605.96Total for this ACH Check for Vendor 0214: <br />0220 MINNESOTA DEPT OF LABOR & INDUSTRY05/09/2025ACH <br />ABR0351567X Boiler Inspection 10.00 <br /> 10.00Total for this ACH Check for Vendor 0220: <br />0292 OXYGEN SERVICE COMPANY INC 05/09/2025ACH <br />0003617091 April Rental 39.25 <br /> 39.25Total for this ACH Check for Vendor 0292: <br />0387 MISSIONSQUARE #302482 05/09/2025ACH <br />PR 25-10 PR Batch 00100.05.2025 ICMA Employee PercentPR Batch 00100.05.2025 ICMA Employee Percent 257.71 <br />PR 25-10 PR Batch 00100.05.2025 ICMA Employee DeductionPR Batch 00100.05.2025 ICMA Employee Deduction 900.00 <br /> 1,157.71Total for this ACH Check for Vendor 0387: <br />0413 NEWMAN SIGNS INC 05/09/2025ACH <br />TRFINV059324 Traffic Signs 159.85 <br /> 159.85Total for this ACH Check for Vendor 0413: <br />0706 CERTIFIED LABORATORIES 05/09/2025ACH <br />9108733 Aerosols 1,042.45 <br />9145804 Eyewear/Rainwear 516.17 <br /> 1,558.62Total for this ACH Check for Vendor 0706: <br />0731 MIDWAY FORD 05/09/2025ACH <br />137428 2025 F-550 71,704.79 <br />864832 Latch #85603 74.98 <br /> 71,779.77Total for this ACH Check for Vendor 0731: <br />0761 ELECTRIC PUMP INC 05/09/2025ACH <br />Page 1AP Checks by Date - Detail by Check Date (5/22/2025 9:02 AM)