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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,385.64Total for this ACH Check for Vendor 6555: <br />8023 VOSS LIGHTING 03/07/2025ACH <br />15376116-00 City Hall Lighting 145.50 <br /> 145.50Total for this ACH Check for Vendor 8023: <br />ALPI ALLEGRA PRINT & IMAGING INC 03/07/2025ACH <br />174026 business cards-JJ 152.61 <br /> 152.61Total for this ACH Check for Vendor ALPI: <br />0131 BEISSWENGERS DO IT BEST 03/07/202553220 <br />959629 supplies 100.47 <br /> 100.47Total for Check Number 53220: <br />10483 CENTRAL PENSION FUND 03/07/202553221 <br />401333.0225 Apprenticeship Fund-February 384.00 <br /> 384.00Total for Check Number 53221: <br />CPF1 CENTRAL PENSION FUND SOURCE A 03/07/202553222 <br />184503.0225 February Pension 3,456.00 <br /> 3,456.00Total for Check Number 53222: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE03/07/202553223 <br />BP3.0425 April Insurance 12,520.00 <br />NB4.0425 April Insurance 1,772.00 <br /> 14,292.00Total for Check Number 53223: <br />10362 MARCO TECHNOLOGIES LLC 03/07/202553224 <br />INV13551473 Copier 2/25-3/24 13.62 <br />INV13551473 Copier 2/25-3/24 77.18 <br /> 90.80Total for Check Number 53224: <br />0257 MINNESOTA DEPT OF HEALTH 03/07/202553225 <br />02142025 Q1 Water Connection 6,449.22 <br /> 6,449.22Total for Check Number 53225: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY03/07/202553226 <br />SD77730298-2025 Wastewater Examination 55.00 <br />SD-Brisson-2025 Wastewater Examination 55.00 <br /> 110.00Total for Check Number 53226: <br />10563 PLAN IT SOFTWARE LLC 03/07/202553227 <br />PLAN-0692 2025 Annual User Subscription 3,500.00 <br /> 3,500.00Total for Check Number 53227: <br />0282 REPUBLIC SERVICES #899 03/07/202553228 <br />0899-004688397 Recycling Rebate -256.43 <br />0899-004688397 February Recycling 9,211.94 <br />0899-004692676 PW Waste-February 465.10 <br /> 9,420.61Total for Check Number 53228: <br />Page 2AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)