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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 this ACH Check for Vendor 1363: <br />1,409.91 <br />ACH <br />2490 <br />CORE & MAIN LP <br />02/03/2023 <br />INV0000452 <br />Cones <br />177.75 <br />INV0000452 <br />Cones <br />177.75 <br />INV0000452 <br />Cones <br />177.75 <br />INV0000452 <br />Cones <br />177.75 <br />Total for this ACH Check for Vendor 2490: <br />711.00 <br />ACH <br />4372 <br />DLT SOLUTIONS LLC INC <br />02/03/2023 <br />5138225 <br />Annual Subscription: 3/23-3/24 <br />1,232.55 <br />Total for this ACH Check for Vendor 4372: <br />1,232.55 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS <br />02/03/2023 <br />02012023 <br />February Footcare <br />296.00 <br />Total for this ACH Check for Vendor 4889: <br />296.00 <br />ACH <br />5173 <br />BADGER METER <br />02/03/2023 <br />80118934 <br />Cellular LTE Sery Units -January <br />133.00 <br />Total for this ACH Check for Vendor 5173: <br />133.00 <br />ACH <br />5493 <br />JOLENE TRAUBA <br />02/03/2023 <br />012723 <br />Mileage Reimbursement <br />27.90 <br />012723 <br />Mileage Reimbursement <br />12.62 <br />Total for this ACH Check for Vendor 5493: <br />40.52 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC <br />INC 02/03/2023 <br />0001476744 <br />Restrooms 1/21-2/17 <br />341.00 <br />Total for this ACH Check for Vendor 7025: <br />341.00 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 02/03/2023 <br />00055746 <br />signs <br />42.10 <br />Total for this ACH Check for Vendor ADVS: <br />42.10 <br />ACH <br />JOHC <br />JOHNSON CONTROLS INC <br />02/03/2023 <br />1-127238264542 <br />Boiler Repair <br />699.20 <br />Total for this ACH Check for Vendor JOHC: <br />699.20 <br />51565 <br />10507 <br />ANIMAL HUMANE SOCIETY 02/03/2023 <br />34737 <br />Animal Control Q4 2022 <br />352.00 <br />Total for Check Number 51565: <br />352.00 <br />51566 <br />0131 <br />BEISSWENGERS DO IT BEST 02/03/2023 <br />675891 <br />Spreader <br />284.99 <br />Total for Check Number 51566: <br />284.99 <br />51567 <br />CPF 1 <br />CENTRAL PENSION FUND SOURCE A 02/03/2023 <br />184503.0123 <br />January Pension <br />3,072.00 <br />Total for Check Number 51567: <br />3,072.00 <br />51568 <br />0342 <br />CITY OF SHOREVIEW <br />02/03/2023 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) <br />Page 15 <br />