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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 />835786 <br />supplies <br />32.48 <br />837604 <br />key rings <br />3.98 <br />Total for Check Number 52546: <br />58.44 <br />52547 <br />10483 <br />CENTRAL PENSION FUND <br />04/05/2024 <br />401333.0324 <br />Apprenticeship -March <br />571.74 <br />Total for Check Number 52547: <br />571.74 <br />52548 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A <br />04/05/2024 <br />184503.0324 <br />March Pension <br />4,573.90 <br />Total for Check Number 52548: <br />4,573.90 <br />52549 <br />1033 <br />COMCAST <br />04/05/2024 <br />101030.0424 <br />Service 4/3-5/2 <br />108.35 <br />Total for Check Number 52549: <br />108.35 <br />52550 <br />0176 <br />FRATTALLONES HARDWARE INC <br />04/05/2024 <br />D88881/A <br />Supplies <br />61.23 <br />D88892/A <br />Supplies <br />19.99 <br />Total for Check Number 52550: <br />81.22 <br />52551 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INS1 <br />04/05/2024 <br />BP3.0524 <br />May Insurance <br />11,800.00 <br />N134.0524 <br />May Insurance <br />1,682.00 <br />Total for Check Number 52551: <br />13,482.00 <br />52552 <br />KEGC <br />KENNEDY & GRAVEN <br />04/05/2024 <br />180573 <br />February Legal Service <br />412.50 <br />Total for Check Number 52552: <br />412.50 <br />52553 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />04/05/2024 <br />INV 12323629 <br />Service 03/25-04/24 and Q4 Usage <br />102.07 <br />INVI2323629 <br />Service 03/25-04/24 and Q4 Usage <br />578.38 <br />Total for Check Number 52553: <br />680.45 <br />52554 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />04/05/2024 <br />526018742 <br />Copier 4/25-5/25 <br />35.36 <br />526018742 <br />Copier 4/25-5/25 <br />200.35 <br />Total for Check Number 52554: <br />235.71 <br />52555 <br />0422 <br />MINNESOTA POLLUTION CONTROL A 04/05/2024 <br />SD-59257674 <br />Wastewater Cerftificate <br />45.00 <br />Total for Check Number 52555: <br />45.00 <br />52556 <br />AR -MT H <br />MT HOLDINGS II LLC <br />04/05/2024 <br />DEMO 2022-00477 <br />Escrow Refund DEMO 2022-00477; 1174 Edgei <br />2,000.00 <br />Total for Check Number 52556: <br />2,000.00 <br />52557 <br />10279 <br />QUADIENT LEASING USA IINC <br />04/05/2024 <br />Q1260951 <br />Q1 2024 Postage Lease <br />928.89 <br />AP Checks by Date - Detail by Check Date (4/17/2024 5:09 PM) Page 3 <br />