Laserfiche WebLink
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 4,459.52Total for this ACH Check for Vendor TOII: <br />accu ACCURATE PRESS INC 02/04/202250662 <br />68237 Door Hangers 143.00 <br />68237 Door Hangers 143.00 <br /> 286.00Total for Check Number 50662: <br />8884 CASCADE ENGINEERING INC.02/04/202250663 <br />30551528 Recycling Carts 13,185.00 <br /> 13,185.00Total for Check Number 50663: <br />cpf1 CENTRAL PENSION FUND 02/04/202250664 <br />184503.0131 January Pension 3,072.00 <br /> 3,072.00Total for Check Number 50664: <br />0342 CITY OF SHOREVIEW 02/04/202250665 <br />698 2021 Traffic Light 306.93 <br /> 306.93Total for Check Number 50665: <br />10361 CRAIG RAPP LLC 02/04/202250666 <br />CPG_AH 1.3.22.2 Primary Membership 1,600.00 <br /> 1,600.00Total for Check Number 50666: <br />10353 DEPARTMENT OF CORRECTIONS 02/04/202250667 <br />685024 ICWC hours 2021-9 days 3,825.00 <br />685024 ICWC hours 2021-9 days 3,825.00 <br /> 7,650.00Total for Check Number 50667: <br />10218 HR GREEN INC 02/04/202250668 <br />150023 Arden Manor Pk CDBG Jan engineering 10,045.33 <br /> 10,045.33Total for Check Number 50668: <br />10362 MARCO TECHNOLOGIES LLC 02/04/202250669 <br />INV9564802 01/25/2022 - 02/24/2022 copier 13.62 <br />INV9564802 01/25/2022 - 02/24/2022 copier 77.18 <br /> 90.80Total for Check Number 50669: <br />0240 METROPOLITAN AREA MGMT ASSN 02/04/202250670 <br />1054 2022 Membership 45.00 <br /> 45.00Total for Check Number 50670: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 02/04/202250671 <br />389718 Drug Screen 105.00 <br /> 105.00Total for Check Number 50671: <br />0600 NCPERS GROUP LIFE INS 02/04/202250672 <br />31580022022 February Insurance 48.00 <br /> 48.00Total for Check Number 50672: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO02/04/202250673 <br />E0471136 January Premium 39.02 <br />Page 15AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)