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05-13-24-R
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05-13-24-R
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7/9/2024 9:56:03 AM
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5/13/2024 5:20:16 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 />171778 <br />April Newsletter Postage <br />-27.77 <br />171778 <br />April Newsletter <br />2,792.96 <br />Total for this <br />ACH Check for Vendor ALPI: <br />2,765.19 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOLS AND EQUIPME 05/03/2024 <br />29911 <br />Aries #85324 Repair <br />1,739.65 <br />Total for this <br />ACH Check for Vendor FPTC: <br />1,739.65 <br />52594 <br />0146 <br />BRYAN ROCK PRODUCTS INC <br />05/03/2024 <br />63359 <br />Purchase 4/15/24 <br />1,040.06 <br />Total for Check Number 52594: <br />1,040.06 <br />52595 <br />10483 <br />CENTRAL PENSION FUND <br />05/03/2024 <br />401333.0424 <br />Apprenticeship -April <br />384.00 <br />Total for Check Number 52595: <br />384.00 <br />52596 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE <br />05/03/2024 <br />184503.0424 <br />April Pension <br />3,072.00 <br />Total for Check Number 52596: <br />3,072.00 <br />52597 <br />10203 <br />CERES ENVIRONMENTAL INC <br />05/03/2024 <br />34000081 <br />Mulch <br />1,787.50 <br />34000082 <br />Mulch <br />1,787.50 <br />Total for Check Number 52597: <br />3,575.00 <br />52598 <br />0849 <br />FRA-DOR INC <br />05/03/2024 <br />2404006 <br />Disposal Fee <br />250.00 <br />Total for Check Number 52598: <br />250.00 <br />52599 <br />0176 <br />FRATTALLONES HARDWARE INC <br />05/03/2024 <br />C63039/Z <br />Supplies <br />32.78 <br />D90870/A <br />Supplies <br />24.99 <br />Total for Check Number 52599: <br />57.77 <br />52600 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSI <br />05/03/2024 <br />BP3.0624 <br />June Insurance <br />11,800.00 <br />N134.0624 <br />June Insurance <br />1,682.00 <br />Total for Check Number 52600: <br />13,482.00 <br />52601 <br />10330 <br />KLEIN UNDERGROUND LLC <br />05/03/2024 <br />57690 <br />Watermain Repair-1134 Hunters Ct <br />6,047.00 <br />57691 <br />Watermain Repair-3499 Lexington <br />4,349.50 <br />Total for Check Number 52601: <br />10,396.50 <br />52602 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />05/03/2024 <br />INV I2423191 <br />Service 4/25-5/24 <br />13.62 <br />INV I2423191 <br />Service 4/25-5/24 <br />77.18 <br />Total for Check Number 52602: 90.80 <br />52603 10486 MINNESOTA METRO NORTH TOURISTV 05/03/2024 <br />041524 SpringHitl Suites March 2024 Lodging Tax 7,347.17 <br />042924 Quality Inn March 2024 Lodging Tax 1,558.80 <br />AP Checks by Date - Detail by Check Date (5/8/2024 3:03 PM) Page 8 <br />
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