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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5180 THE TESSMAN COMPANY LLC 06/03/2022ACH <br />S354871-IN Grass seed 597.00 <br />S355648-IN Fertilizer and weed control 5,391.05 <br /> 5,988.05Total for this ACH Check for Vendor 5180: <br />johc JOHNSON CONTROLS INC 06/03/2022ACH <br />1-117885940825 Heating controller and valve replacement 2,555.00 <br /> 2,555.00Total for this ACH Check for Vendor johc: <br />0131 BEISSWENGERS DO IT BEST 06/03/202250991 <br />584856 Nuts & Bolts 7.20 <br /> 7.20Total for Check Number 50991: <br />10483 CENTRAL PENSION FUND 06/03/202250992 <br />401333.0522 May Apprenticeship Fund 256.00 <br /> 256.00Total for Check Number 50992: <br />cpf1 CENTRAL PENSION FUND 06/03/202250993 <br />184503.0522 May Pension 3,072.00 <br /> 3,072.00Total for Check Number 50993: <br />1033 COMCAST 06/03/202250994 <br />0101030.0622 Service 06/03-07/02 108.35 <br /> 108.35Total for Check Number 50994: <br />0849 FRA-DOR BLACK DIRT & RECYCLE 06/03/202250995 <br />2205009 Black Dirt 60.00 <br /> 60.00Total for Check Number 50995: <br />0176 FRATTALLONES HARDWARE INC 06/03/202250996 <br />C13405/A Fasteners 2.36 <br /> 2.36Total for Check Number 50996: <br />10362 MARCO TECHNOLOGIES LLC 06/03/202250997 <br />INV9984735 Copier 5/25-6/24 13.62 <br />INV9984735 Copier 5/25-6/24 77.18 <br /> 90.80Total for Check Number 50997: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU06/03/202250998 <br />053122 Quality Inn April Lodging Tax 2,588.75 <br /> 2,588.75Total for Check Number 50998: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO06/03/202250999 <br />9672443.0522 May Premium 39.02 <br /> 39.02Total for Check Number 50999: <br />10279 QUADIENT LEASING USA IINC 06/03/202251000 <br />N9430751 Q2 2022 Postage Lease 1,297.71 <br /> 1,297.71Total for Check Number 51000: <br />0282 REPUBLIC SERVICES #899 06/03/202251001 <br />Page 8AP Checks by Date - Detail by Check Date (6/7/2022 2:45 PM)