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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 29283 Boom Hose Assembly 985321 2,638.00 <br /> Total for this ACH Check for Vendor FPTC: 2,638.00 <br /> ACH FRID JEFF FRID 10/20/2023 <br /> 101823 Mileage Reimbursement-Fall Expo 81.22 <br /> Total for this ACH Check for Vendor FRID: 81.22 <br /> 52172 10244 COMCAST BUSINESS INC 10/20/2023 <br /> 184097969 October Service 506.14 <br /> Total for Check Number 52172: 506.14 <br /> 52173 10516 DASH SPORTS LLC 10/20/2023 <br /> 2023-233 Sports Camps:Soccer/Flag Football 1,690.00 <br /> Total for Check Number 52173: 1,690.00 <br /> 52174 6954 EMERGENCY APPARATUS MAINTENA 10/20/2023 <br /> 129385 DOT Inspection 985124 343.12 <br /> 129386 DOT Inspection#85128 343.12 <br /> 129387 DOT Inspection#85115 343.12 <br /> 129388 DOT Inspection#85123 343.12 <br /> 129389 DOT Inspection#85321 343.12 <br /> 129390 DOT Inspection#85431 343.12 <br /> Total for Check Number 52174: 2,058.72 <br /> 52175 0447 LU.O.E LOCAL 49 BENEFIT FUND-INSI 10/20/2023 <br /> BP3.1123 September Insurance-Beebe 1,420.00 <br /> BP3.1123 November Insurance 9,940.00 <br /> N134.1123 November Insurance 1,602.00 <br /> Total for Check Number 52175: 12,962.00 <br /> 52176 0390 INT'L UNION OPERATING ENGINEERS 10/20/2023 <br /> 1200.1023 October Dues 245.00 <br /> Total for Check Number 52176: 245.00 <br /> 52177 10553 J&J CONTRACTING 10/20/2023 <br /> 16844 Refrigerator Recycling 81.00 <br /> Total for Check Number 52177: 81.00 <br /> 52178 1055 KODIAK POWER SYSTEMS INC 10/20/2023 <br /> KPS1362 Booster Generator Repair 2,096.55 <br /> Total for Check Number 52178: 2,096.55 <br /> 52179 0778 MCFOA 10/20/2023 <br /> 101123 Registration:Athenian Dialogue 45.00 <br /> Total for Check Number 52179: 45.00 <br /> 52180 5642 MILLS AFTERMARKET ACCESSORIES 10/20/2023 <br /> BLN-91270 Mud Flaps 485220 71.96 <br /> Total for Check Number 52180: 71.96 <br /> 52181 2732 MINNESOTA WISCONSIN PLAYGROUT 10/20/2023 <br /> 2023514 Floral Park Improv Project-Play Equipment 1,293.15 <br /> AP Checks by Date-Detail by Check Date(11/7/2023 5:42 PM) Page 3 <br />