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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />168516 <br />Business Cards -ER <br />141.50 <br />Total for this ACH Check for Vendor ALPI: <br />1,052.12 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 02/10/2023 <br />020123 <br />January Electrical Inspections <br />14,042.40 <br />Total for this ACH Check for Vendor TOII: <br />14,042.40 <br />51585 <br />AMFI <br />AMERICAN FIRE & SAFETY 02/10/2023 <br />22281 <br />2023 Fire Extinguisher Annual Maintenance -CH <br />99.25 <br />22282 <br />2023 Fire Extinguisher Annual Maintenance-Shc <br />509.85 <br />Total for Check Number 51585: <br />609.10 <br />51586 <br />0131 <br />BEISSWENGERS DO IT BEST 02/10/2023 <br />685588 <br />felling wedge <br />17.98 <br />685880 <br />misc supplies <br />15.74 <br />Total for Check Number 51586: <br />33.72 <br />51588 <br />UB*00629 <br />JACOB or HILARY CODER-DOLNEY 02/10/2023 <br />Refund Check 011864-000, 4485 Arden View C <br />210.14 <br />Total for Check Number 51588: <br />210.14 <br />51589 <br />1033 <br />COMCAST 02/10/2023 <br />101030.0223 <br />Service 2/3-3/2 <br />108.35 <br />98681.0223 <br />Service 2/5-3/4 <br />111.32 <br />Total for Check Number 51589: <br />219.67 <br />51590 <br />0447 <br />LU.O.E LOCAL 49 BENEFIT FUND-INSI 02/10/2023 <br />BP3.0323 <br />March Insurance <br />11,360.00 <br />N134.0323 <br />March Insurance <br />1,602.00 <br />Total for Check Number 51590: <br />12,962.00 <br />51591 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 02/10/2023 <br />1200.0223 <br />February Dues <br />280.00 <br />Total for Check Number 51591: <br />280.00 <br />51592 <br />10448 <br />MARCO TECHNOLOGIES LLC 02/10/2023 <br />493317630 <br />Service 2/25-3/25 <br />35.36 <br />493317630 <br />Service 2/25-3/25 <br />200.35 <br />Total for Check Number 51592: <br />235.71 <br />51593 <br />10523 <br />METRO-INET 02/10/2023 <br />1053 <br />February IT Support <br />8,838.00 <br />1099 <br />Adobe InDesign <br />73.00 <br />Total for Check Number 51593: <br />8,911.00 <br />51594 <br />3100 <br />PROVIDENT LIFE AND ACCIDENT INS 02/10/2023 <br />E0471136.0123 <br />January Insurance <br />39.02 <br />Total for Check Number 51594: <br />39.02 <br />51595 <br />0811 <br />RAMSEY COUNTY 02/10/2023 <br />EMCOM-010601 <br />Fleet Support -January <br />24.96 <br />EMCOM-010637 <br />CAD Services -January <br />800.84 <br />AP Checks by <br />Date - Detail by Check <br />Date (3/2/2023 4:05 PM) <br />Page 3 <br />