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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />5173 BADGER METER 12/06/2024ACH <br />80179420 Beacon & LTE Serv Units-November 724.80 <br /> 724.80Total for this ACH Check for Vendor 5173: <br />8870 CHET'S SHOES INC 12/06/2024ACH <br />LLC190813 Boots-Seasonal EE 125.00 <br /> 125.00Total for this ACH Check for Vendor 8870: <br />ALPI ALLEGRA PRINT & IMAGING INC 12/06/2024ACH <br />173286 2024-2025 Winter Guide 5,060.43 <br />173286 2024-2025 Winter Guide Postage 1,047.42 <br /> 6,107.85Total for this ACH Check for Vendor ALPI: <br />0131 BEISSWENGERS DO IT BEST 12/06/202453039 <br />939685 supplies 21.98 <br />939730 supplies 23.97 <br /> 45.95Total for Check Number 53039: <br />1018 BETHEL UNIVERSITY 12/06/202453040 <br />111824 TCG Grant:2024 Homecoming/Family Weekend 7,599.39 <br /> 7,599.39Total for Check Number 53040: <br />CPF1 CENTRAL PENSION FUND SOURCE A 12/06/202453041 <br />184503.1124 November Pension 3,072.00 <br /> 3,072.00Total for Check Number 53041: <br />10276 CITY OF COON RAPIDS 12/06/202453042 <br />AR-0000014539 2024 Sealcoating 1,391.94 <br /> 1,391.94Total for Check Number 53042: <br />0176 FRATTALLONES HARDWARE INC 12/06/202453043 <br />E59190/A Supplies 6.76 <br /> 6.76Total for Check Number 53043: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE12/06/202453044 <br />BP3.0125 January Insurance 11,800.00 <br />NB4.0125 January Insurance 1,682.00 <br /> 13,482.00Total for Check Number 53044: <br />INCI IN CONTROL INC 12/06/202453045 <br />S-INV01826 Booster Trend Support 1,774.50 <br />S-INV01840 North Tower Service 1,456.00 <br /> 3,230.50Total for Check Number 53045: <br />10556 INNOVATIVE OFFICE SOLUTIONS LLC 12/06/202453046 <br />IN4701484 Supplies 96.53 <br /> 96.53Total for Check Number 53046: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC12/06/202453047 <br />945 2024 Reimbursement: Tire Replacement 2,086.63 <br />948 2023 Reimbursement:Lighting 2,152.61 <br />955 2024 Reimbursement: Portable Monitor Nozzle 1,700.82 <br />Page 2AP Checks by Date - Detail by Check Date (1/8/2025 9:53 AM)