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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />3231G-1023 <br />October Legal <br />130.50 <br />3231G-1023 <br />Oct Legal-PC23-017 #715 <br />87.00 <br />Total for this ACH Check for Vendor 1252: <br />4,878.28 <br />52246 <br />UB*00702 <br />TOM BLOMBERG 11/17/2023 <br />Refund Check 013167-000, 1393 Arden View D <br />59.28 <br />Total for Check Number 52246: <br />59.28 <br />52247 <br />SHORE <br />CITY OF SHOREVIEW-PARKS & RECR 11/17/2023 <br />AS111323 <br />After School Sports Instructor <br />187.00 <br />Total for Check Number 52247: <br />187.00 <br />52248 <br />1033 <br />COMCAST 11/17/2023 <br />98681.1123 <br />Service 11/5-12/4 <br />111.52 <br />Total for Check Number 52248: <br />111.52 <br />52249 <br />10244 <br />COMCAST BUSINESS INC 11/17/2023 <br />186507314 <br />November Service <br />506.14 <br />Total for Check Number 52249: <br />506.14 <br />52250 <br />10511 <br />CUSTOM TRUCK ONE SOURCE 11/17/2023 <br />1000095611 <br />Crane Truck <br />72,205.00 <br />Total for Check Number 52250: <br />72,205.00 <br />52251 <br />6954 <br />EMERGENCY APPARATUS MAINTENA 11/17/2023 <br />129962 <br />DOT Inspection #85124 Retest <br />176.58 <br />129963 <br />DOT Inspection #85123 Retest <br />353.16 <br />Total for Check Number 52251: <br />529.74 <br />52252 <br />0176 <br />FRATTALLONES HARDWARE INC 11/17/2023 <br />D62738/A <br />Supplies <br />20.87 <br />Total for Check Number 52252: <br />20.87 <br />52253 <br />1193 <br />FURTHER INC 11/17/2023 <br />16700615 <br />Participation Fee -November <br />56.25 <br />Total for Check Number 52253: <br />56.25 <br />52254 <br />UB*00703 <br />Todd & Kaye Grossmann 11/17/2023 <br />Refund Check 000923-000, 1498 Arden View E <br />588.46 <br />Total for Check Number 52254: <br />588.46 <br />52255 <br />10556 <br />INNOVATIVE OFFICE SOLUTIONS LLC 11/17/2023 <br />IN4375401 <br />Supplies <br />310.28 <br />Total for Check Number 52255: <br />310.28 <br />52256 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 11/17/2023 <br />1200.1123 <br />November Dues <br />280.00 <br />Total for Check Number 52256: <br />280.00 <br />52257 <br />10330 <br />KLEIN UNDERGROUND LLC 11/17/2023 <br />57384 <br />Manhole Restoration-Northwood/Red Fox <br />6,363.50 <br />AP Checks by Date - Detail by Check Date (11/21/2023 3:54 PM) <br />Page 5 <br />