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09-25-23-R
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09-25-23-R
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9/22/2023 3:41:36 PM
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9/22/2023 3:36:46 PM
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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 />Refund Check 003830-000, 1280 Karth Lake Ci <br />248.74 <br />Total for Check Number 52077: <br />248.74 <br />52078 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A <br />09/08/2023 <br />184503.0923 <br />August Pension <br />3,072.00 <br />Total for Check Number 52078: <br />3,072.00 <br />52079 <br />1033 <br />COMCAST <br />09/08/2023 <br />101030.0923 <br />Service 9/3-10/2 <br />108.35 <br />Total for Check Number 52079: <br />108.35 <br />52080 <br />UB*00687 <br />GARY HOEFS <br />09/08/2023 <br />Refund Check 000242-000, 4405 Arden View C <br />41.54 <br />Total for Check Number 52080: <br />41.54 <br />52081 <br />0222 <br />LEAGUE OF MINNESOTA CITIES <br />09/08/2023 <br />09062023 <br />2023 Mayors Membership Dues <br />30.00 <br />Total for Check Number 52081: <br />30.00 <br />52082 <br />10523 <br />METRO-INET <br />09/08/2023 <br />1447 <br />IT Support -September <br />8,838.00 <br />Total for Check Number 52082: <br />8,838.00 <br />52083 <br />10548 <br />PRAIRIE RESTORATIONS INC <br />09/08/2023 <br />INV-004783 <br />Plants -Hazelnut Restoration <br />183.68 <br />Total for Check Number 52083: <br />183.68 <br />52084 <br />3100 <br />PROVIDENT LIFE AND ACCIDENT INS 09/08/2023 <br />E0471136.0823 <br />August Insurance <br />39.02 <br />Total for Check Number 52084: <br />39.02 <br />52085 <br />10279 <br />QUADIENT LEASING USA IINC <br />09/08/2023 <br />N10091016 <br />Q3 2023 Postage Lease <br />1,297.71 <br />Total for Check Number 52085: <br />1,297.71 <br />52086 <br />0005 <br />READY WATT ELECTRIC <br />09/08/2023 <br />2215839 <br />Civil Defense Sirens <br />2,180.00 <br />Total for Check Number 52086: <br />2,180.00 <br />52087 <br />10546 <br />SPECIALTY SOLUTIONS LLC <br />09/08/2023 <br />I52572 <br />Mulch and Hydro Seed <br />785.26 <br />I52575 <br />2023 PW Paving Project <br />216.50 <br />Total for Check Number 52087: <br />1,001.76 <br />52088 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANT 09/08/2023 <br />E35230 <br />Rotary Tiller Rental <br />230.00 <br />Total for Check Number 52088: <br />230.00 <br />Total for 9/8/2023: 100,452.96 <br />AP Checks by Date - Detail by Check Date (9/19/2023 4:05 PM) Page 2 <br />
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