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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 51365: <br />1,197.41 <br />51366 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A <br />11/04/2022 <br />184503.1022 <br />October Pension <br />3,072.00 <br />Total for Check Number 51366: <br />3,072.00 <br />51367 <br />10276 <br />CITY OF COON RAPIDS <br />11/04/2022 <br />13751 <br />2022 Sealcoating <br />3,227.04 <br />Total for Check Number 51367: <br />3,227.04 <br />51368 <br />1032 <br />COMMERCIAL ASPHALT CO INC <br />11/04/2022 <br />221015 <br />Purchases 10/11-10/12 <br />1,815.40 <br />Total for Check Number 51368: <br />1,815.40 <br />51369 <br />0849 <br />FRA-DOR INC <br />11/04/2022 <br />2210008 <br />Dirt & Rocks Purchases10/12-10/14 <br />690.00 <br />Total for Check Number 51369: <br />690.00 <br />51370 <br />0176 <br />FRATTALLONES HARDWARE INC <br />11/04/2022 <br />C62654/A <br />Paint Spray <br />19.98 <br />Total for Check Number 51370: <br />19.98 <br />51371 <br />5609 <br />IDEAL SERVICE INC <br />11/04/2022 <br />12058 <br />Service to Booster Pump #1 <br />190.00 <br />Total for Check Number 51371: <br />190.00 <br />51372 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />11/04/2022 <br />INV10494613 <br />Copier Service 10/25-11/24 <br />77.18 <br />INV10494613 <br />Copier Service 10/25-11/24 <br />13.62 <br />Total for Check Number 51372: <br />90.80 <br />51373 <br />UB*00609 <br />CHARLES MCCANN <br />11/04/2022 <br />Refund Check 001591-000, 1682 Brueberry Lar <br />66.80 <br />Total for Check Number 51373: <br />66.80 <br />51374 <br />5443 <br />METRO PRODUCTS INC <br />11/04/2022 <br />169455 <br />Supplies <br />118.88 <br />Total for Check Number 51374: <br />118.88 <br />51375 <br />NSCC <br />NORTH SUBURBAN COMMUNICATIOI 11/04/2022 <br />2022-528 <br />Q4 2022 Contribution <br />6,124.41 <br />Total for Check Number 51375: <br />6,124.41 <br />51376 <br />3100 <br />PROVIDENT LIFE AND ACCIDENT INS 11/04/2022 <br />E0471136.1022 <br />October Insurance <br />39.02 <br />Total for Check Number 51376: <br />39.02 <br />51377 <br />0811 <br />RAMSEY COUNTY <br />11/04/2022 <br />FLEET-000762 <br />Service -September <br />2,761.50 <br />FLEET-000762 <br />Parts -September <br />2,114.15 <br />PRK-002084 <br />Q4 2022 Inspections <br />-0.23 <br />AP Checks by Date - Detail by Check Date (11/8/2022 12:43 PM) Page 9 <br />