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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />CPF1 CENTRAL PENSION FUND 09/30/202251296 <br />184503.0922 September Pension 4,608.00 <br /> 4,608.00Total for Check Number 51296: <br />0342 CITY OF SHOREVIEW 09/30/202251297 <br />0000000808 Adult Program-Smart Phone Workshop 36.00 <br />0000000809 Adult Programs-History Seminar/Mixed Media Art 150.00 <br /> 186.00Total for Check Number 51297: <br />10511 CUSTOM TRUCK ONE SOURCE 09/30/202251298 <br />2022007045928 #85219-Tommy Gate 5,449.00 <br />2022007047521 #85220, Service Body 22,022.00 <br /> 27,471.00Total for Check Number 51298: <br />10516 DASH SPORTS LLC 09/30/202251299 <br />2022-088 Soccer Tykes Camp 662.40 <br /> 662.40Total for Check Number 51299: <br />UB*00598 Ginny Hannula 09/30/202251300 <br />Refund Check 007397-000, 1689 Brueberry Lane 32.15 <br /> 32.15Total for Check Number 51300: <br />UB*00599 Kathy Johnson 09/30/202251301 <br />Refund Check 001448-000, 3700 Chatham Circle 31.65 <br /> 31.65Total for Check Number 51301: <br />1055 KODIAK POWER SYSTEMS INC 09/30/202251302 <br />KPS1100 Lift #8 Generator-Fan Belt Repair 2,027.94 <br /> 2,027.94Total for Check Number 51302: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC09/30/202251303 <br />854 2022 Capital Reimbursement-Grills 494.85 <br /> 494.85Total for Check Number 51303: <br />0222 LEAGUE OF MINNESOTA CITIES 09/30/202251304 <br />366527 Membership Dues 2022-2023 10,437.00 <br /> 10,437.00Total for Check Number 51304: <br />10362 MARCO TECHNOLOGIES LLC 09/30/202251305 <br />INV10383816 Service 09/25-10/24 & Q3 Usage 95.91 <br />INV10383816 Service 09/25-10/24 & Q3 Usage 543.46 <br /> 639.37Total for Check Number 51305: <br />0330 PIONEER PRESS INC 09/30/202251306 <br />11503734.0922 26 Week Subscription thru 4/10/23 393.00 <br /> 393.00Total for Check Number 51306: <br />0811 RAMSEY COUNTY 09/30/202251307 <br />FLEET-000751 Fuel-August 4,006.73 <br />FLEET-000755 Service-August 657.20 <br />FLEET-000755 Parts-August 244.72 <br />FLEET-000757 Parts-August 72.69 <br />Page 8AP Checks by Date - Detail by Check Date (10/3/2022 12:05 PM)