Laserfiche WebLink
Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for <br />this ACH Check for Vendor ADVS: <br />21.05 <br />51383 <br />7804 <br />BARTON SAND & GRAVEL CO <br />11/11/2022 <br />221031 <br />10/18 Disposal Fee <br />100.00 <br />Total for Check Number 51383: <br />100.00 <br />51384 <br />0131 <br />BEISSWENGERS DO IT BEST <br />11/11/2022 <br />649143 <br />Supplies <br />12.18 <br />Total for Check Number 51384: <br />12.18 <br />51385 <br />10347 <br />BITUMINOUS ROADWAYS INC <br />11/11/2022 <br />16729 <br />2021 CIPP Lining <br />14,456.00 <br />Total for Check Number 51385: <br />14,456.00 <br />51386 <br />10483 <br />CENTRAL PENSION FUND <br />11/11/2022 <br />401333.1022 <br />October Apprentice Fund <br />256.00 <br />Total for Check Number 51386: <br />256.00 <br />51387 <br />0342 <br />CITY OF SHOREVIEW <br />11/11/2022 <br />ASII I122 <br />Afterschool Sports Instructor <br />176.00 <br />Total for Check Number 51387: <br />176.00 <br />51388 <br />1033 <br />COMCAST <br />11/11/2022 <br />101030.1122 <br />Service 11/3-12/2 <br />108.35 <br />98681.1122 <br />Service 11/5-12/4 <br />111.32 <br />Total for Check Number 51388: <br />219.67 <br />51389 <br />1032 <br />COMMERCIAL ASPHALT CO INC <br />11/11/2022 <br />221031 <br />Asphalt Purchase 10/25 <br />451.93 <br />Total for Check Number 51389: <br />451.93 <br />51390 <br />10446 <br />FINANCE & COMMERCE INC <br />11/11/2022 <br />5676914 <br />1 Year Subscription Renewal <br />139.00 <br />Total for Check Number 51390: <br />139.00 <br />51391 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSI 11/11/2022 <br />13P3.1222 <br />December Insurance <br />10,760.00 <br />N134.1222 <br />December Insurance <br />1,527.00 <br />Total for Check Number 51391: <br />12,287.00 <br />51392 <br />IDAI <br />IDEAL ADVERTISING INC <br />11/11/2022 <br />54154 <br />Staff Shirts <br />265.00 <br />Total for Check Number 51392: <br />265.00 <br />51393 <br />10330 <br />KLEIN UNDERGROUND LLC <br />11/11/2022 <br />55596 <br />1260 Grey Fox <br />1,858.85 <br />Total for Check Number 51393: <br />1,858.85 <br />51394 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />11/11/2022 <br />486168693 <br />Copier Contract 10/25-11/25 <br />200.35 <br />486168693 <br />Copier Contract 10/25-11/25 <br />35.36 <br />AP Checks by Date - Detail by Check Date (11/21/2022 3:36 PM) Page 3 <br />