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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />51337 10244 COMCAST BUSINESS INC 10/21/2022 <br />156627652 October Service 493.79 <br />Total for Check Number 51337: 493.79 <br />51338 10353 DEPARTMENT OF CORRECTIONS 10/21/2022 <br />00000719929 ICWC Hours 7/9-10/8 425.00 <br />00000719929 ICWC Hours 7/9-10/8 6,375.00 <br />00000719929 ICWC Hours 7/9-10/8 1.700.00 <br />Total for Check Number 51338: 8,500.00 <br />51339 10305 DAN DIETZ 10/21/2022 <br />101422 Floral Park -Grace, Donation -Bird Houses 162.10 <br />Total for Check Number 51339: 162.10 <br />51340 <br />0841 <br />EHLERS & ASSOCIATES INC. <br />10/21/2022 <br />92038 <br />September Financial Services <br />1,350.00 <br />Total for Check Number 51340: <br />1,350.00 <br />51341 <br />6954 <br />EMERGENCY APPARATUS MAINTENA 10/21/2022 <br />125079 <br />DOT Inspection #85431 <br />308.50 <br />125080 <br />DOT Inspection #85124 <br />308.50 <br />125081 <br />DOT Inspection #85128 <br />308.50 <br />125082 <br />DOT Inspection #85115 <br />308.50 <br />125083 <br />DOT Inspection #85123 <br />308.50 <br />125084 <br />DOT Inspection #85321 <br />308.50 <br />Total for Check Number 51341: <br />1,851.00 <br />51342 <br />10335 <br />EULL'S MANUFACTURING <br />10/21/2022 <br />057867 <br />M nhole Rings <br />172.50 <br />057867 <br />M nhole Rings <br />172.50 <br />Total for Check Number 51342: <br />345.00 <br />51343 <br />1193 <br />FURTHER INC <br />10/21/2022 <br />16251368 <br />October Participant Fee <br />45.35 <br />Total for Check Number 51343: <br />45.35 <br />51344 <br />10319 <br />GEORGE KRUSE <br />10/21/2022 <br />101422 <br />Floral Park-Graco Donation -Supplies <br />116.05 <br />Total for Check Number 51344: <br />116.05 <br />51345 <br />0495 <br />LAKE JOHANNA FIRE DEPARTMENT I 10/21/2022 <br />857 <br />2021 Cap Reimbursement -Ballistic Vests <br />7,118.04 <br />Total for Check Number 51345: <br />7,118.04 <br />51346 <br />01467 <br />M NNESOTA SWORD PLAY <br />10/21/2022 <br />88 <br />Fall Fencing <br />420.00 <br />Total for Check Number 51346: <br />420.00 <br />51347 <br />10271 <br />M PEIP <br />10/21/2022 <br />1228050 <br />November Insurance <br />10,718.82 <br />Total for Check Number 51347: 10,718.82 <br />AP Checks by Date - Detail by Check Date (11/8/2022 12:43 PM) Page 3 <br />