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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 6129: <br />120.09 <br />ACH <br />7508 <br />MED COMPASS <br />03/01/2024 <br />110723 <br />Annual Hearing Test <br />650.00 <br />Total for this ACH Check for Vendor 7508: <br />650.00 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC <br />03/01/2024 <br />171314 <br />Jan/Feb Newsletter <br />2,430.82 <br />Total for this <br />ACH Check for Vendor ALPI: <br />2,430.82 <br />52479 <br />10347 <br />BITUMINOUS ROADWAYS INC <br />03/01/2024 <br />33561 <br />City Hall Parking Lot Improv Pay 4-Final <br />12,114.17 <br />Total for Check Number 52479: <br />12,114.17 <br />52480 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A <br />03/01/2024 <br />184503.0224 <br />February Pension <br />3,072.00 <br />Total for Check Number 52480: <br />3,072.00 <br />52481 <br />0342 <br />CITY OF SHOREVIEW <br />03/01/2024 <br />0000001103 <br />2023 Lexington Ave Traffic Light <br />958.96 <br />Total for Check Number 52481: <br />958.96 <br />52482 <br />10244 <br />COMCAST BUSINESS INC <br />03/01/2024 <br />193803541 <br />February Service <br />506.09 <br />Total for Check Number 52482: <br />506.09 <br />52483 <br />DVS1 <br />DVS RENEWAL <br />03/01/2024 <br />02262024 <br />DVS Renewal: 1FDUF4HT6DEB58806 <br />40.50 <br />Total for Check Number 52483: <br />40.50 <br />52484 <br />1193 <br />FURTHER INC <br />03/01/2024 <br />16805488 <br />Participation Fees -February <br />64.10 <br />Total for Check Number 52484: <br />64.10 <br />52485 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSI <br />03/01/2024 <br />BP3.0424 <br />April Insurance <br />11,800.00 <br />N134.0424 <br />April Insurance <br />1,682.00 <br />Total for Check Number 52485: <br />13,482.00 <br />52486 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />03/01/2024 <br />INV 12203375 <br />Copier Service 02/25-03/24 <br />77.18 <br />INV 12203375 <br />Copier Service 02/25-03/24 <br />13.62 <br />Total for Check Number 52486: <br />90.80 <br />52487 <br />10486 <br />MINNESOTA METRO NORTH TOURISI\ 03/01/2024 <br />022624 <br />SpringHill Suites January 2024 Lodging Tax <br />6,365.39 <br />022624 <br />Quality Inn January 2024 Lodging Tax <br />1,474.87 <br />Total for Check Number 52487: <br />7,840.26 <br />52488 <br />0600 <br />NCPERS GROUP LIFE INS <br />03/01/2024 <br />315800032024 <br />March Insurance <br />80.00 <br />AP Checks by Date - Detail by Check Date (3/7/2024 11:35 AM) Page 13 <br />