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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />56876 October prosecution 3,114.00 <br /> 3,114.00Total for this ACH Check for Vendor 7501: <br />mnli MINNESOTA NATIVE LANDSCAPES INC11/05/2021ACH <br />31405 Weed control 8/17/21 220.00 <br /> 220.00Total for this ACH Check for Vendor mnli: <br />TOII TOKLE INSPECTIONS INC 11/05/2021ACH <br />102021 October inspections 2,746.00 <br /> 2,746.00Total for this ACH Check for Vendor TOII: <br />7804 BARTON SAND & GRAVEL CO 11/05/202150457 <br />211015 Black dirt 14.85 <br /> 14.85Total for Check Number 50457: <br />0131 BEISSWENGERS DO IT BEST 11/05/202150458 <br />513556 Paint mixer 8.99 <br />515934 Nuts & bolts 5.44 <br /> 14.43Total for Check Number 50458: <br />CPF1 CENTRAL PENSION FUND 11/05/202150459 <br />184503.1021 October pension 1,843.20 <br /> 1,843.20Total for Check Number 50459: <br />10405 DALEY ELECTRIC LLC 11/05/202150460 <br />210522 City hall repairs 835.00 <br /> 835.00Total for Check Number 50460: <br />dmlp DELL MARKETING LP 11/05/202150461 <br />10527983096 Tablet keyboard Bldg Off 128.99 <br /> 128.99Total for Check Number 50461: <br />10446 FINANCE & COMMERCE 11/05/202150462 <br />4562862 1 year subscription renewal 139.00 <br /> 139.00Total for Check Number 50462: <br />0176 FRATTALLONES HARDWARE INC 11/05/202150463 <br />094354 Mounting tape 24.99 <br /> 24.99Total for Check Number 50463: <br />10362 MARCO TECHNOLOGIES LLC 11/05/202150464 <br />INV9261497 10/25/21-11/24/21 copier 77.18 <br />INV9261497 10/25/21-11/24/21 copier 13.62 <br /> 90.80Total for Check Number 50464: <br />10458 MARUDAS GRAPHICS INC 11/05/202150465 <br />51631 Envelopes 671.67 <br /> 671.67Total for Check Number 50465: <br />1058 MIDC ENTERPRISES INC 11/05/202150466 <br />I0048099 Supplies 45.08 <br />Page 4AP Checks by Date - Detail by Check Date (11/15/2021 1:11 PM)