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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 219.67Total for Check Number 50795: <br />10446 FINANCE & COMMERCE 03/11/202250796 <br />745332765 Snelling Ave N Bid 352.14 <br />745332766 Arden Oaks Bid 317.01 <br /> 669.15Total for Check Number 50796: <br />0176 FRATTALLONES HARDWARE INC 03/11/202250797 <br />095261/A Spray Paint 23.97 <br />095271/A Truck Bed Aero 32.97 <br /> 56.94Total for Check Number 50797: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE03/11/202250798 <br />BP3.0422 April Insurance 10,760.00 <br />NB4.0422 April Insurance 1,527.00 <br /> 12,287.00Total for Check Number 50798: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES03/11/202250799 <br />1200.0322 March Dues 280.00 <br /> 280.00Total for Check Number 50799: <br />1055 KODIAK POWER SYSTEMS INC 03/11/202250800 <br />KPS0930 Cooling System Repairs Lift #8 378.00 <br /> 378.00Total for Check Number 50800: <br />5099 LITTLE FALLS MACHINE INC 03/11/202250801 <br />363974 Snow Plow Part 4,797.00 <br /> 4,797.00Total for Check Number 50801: <br />5443 METRO PRODUCTS INC 03/11/202250802 <br />165097 Misc Hardware 684.86 <br /> 684.86Total for Check Number 50802: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU03/11/202250803 <br />030222 Quality Inn Jan loding tax 1,405.05 <br /> 1,405.05Total for Check Number 50803: <br />10271 MN PEIP 03/11/202250804 <br />1177737 April Insurance 12,717.42 <br /> 12,717.42Total for Check Number 50804: <br />1143 OFFICE OF THE SECRETARY OF STATE - NOTARY03/11/202250805 <br />030322 Notary Renewal AL 120.00 <br /> 120.00Total for Check Number 50805: <br />0330 PIONEER PRESS INC 03/11/202250806 <br />0222572589 City Hall park lot Ad for Bids 225.60 <br />0222572589 Arden Oaks Ad for Bids 211.50 <br />0222572589 Summary Ord. 2022-01 34.31 <br />0222572589 Snelling Ave Ad for Bids 248.16 <br />Page 3AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)