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05-29-18-R
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05-29-18-R
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5/31/2018 2:38:16 PM
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5/24/2018 4:14:37 PM
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Check No Check DateVendor NameVendor No Check Amount <br />0811 Ramsey County 05/18/2018 134,450.2047537 <br />0327 Staples Business Advantage 05/18/2018 134.5947538 <br />1809 Tri-State Bobcat, Inc. -Burnsville 05/18/2018 3,435.8447539 <br />1300 UniFirst Corporation 05/18/2018 114.7047540 <br /> 195,869.18Total for 5/18/2018: <br />0339 Ferguson Waterworks 2516 05/25/2018 226.49ACH <br />0453 Continental Research Corp.05/25/2018 1,496.00ACH <br />0750 Verizon Wireless 05/25/2018 105.05ACH <br />0922 North Suburban Access Corporation 05/25/2018 13,928.55ACH <br />2645 Federal Signal Corporation 05/25/2018 12,720.00ACH <br />5596 Jamar Company 05/25/2018 1,501.00ACH <br />7025 On Site Sanitation 05/25/2018 73.93ACH <br />7064 Rotary Club of Arden Hills/Shoreview 05/25/2018 233.50ACH <br />8029 MMKR & Co, PA 05/25/2018 890.00ACH <br />8870 Chet's Shoes 05/25/2018 175.00ACH <br />canon Canon Financial Services 05/25/2018 1,429.50ACH <br />FAST Fastenal 05/25/2018 10.78ACH <br />HANSJ Julie Hanson 05/25/2018 66.72ACH <br />0242 Met Council Environ. Service-SAC 05/25/2018 22,141.35ACH <br />0243 Metropolitan Council-Waste Water 05/25/2018 66,192.79ACH <br />1115 WSB & Associates, Inc.05/25/2018 28,389.75ACH <br />1252 Campbell Knutson - Attorneys at Law 05/25/2018 8,474.37ACH <br />10200 Badger State Inspection LLC 05/25/2018 2,800.0047541 <br />10201 Carmichael Decorating, Inc 05/25/2018 5,905.0047542 <br />10203 Ceres Enviromental 05/25/2018 1,760.0047543 <br />1033 Comcast 05/25/2018 6.2947544 <br />1032 Commercial Asphalt Co.05/25/2018 952.3047545 <br />DMLP Dell Marketing, L.P.05/25/2018 1,365.8747546 <br />1193 Further 05/25/2018 51.7047547 <br />0217 Laden's Business Machines, Inc.05/25/2018 312.5047548 <br />0257 Minnesota Dept. of Health 05/25/2018 4,189.0047549 <br />10202 Murlowski Properties Inc 05/25/2018 1,499.9047550 <br />0811 Ramsey County 05/25/2018 1,006.6247551 <br />6748 Reliance Standard 05/25/2018 1,292.2747552 <br />1054 SHI International Corp.05/25/2018 332.0047553 <br />0674 Titan Machinery 05/25/2018 32,810.0047554 <br />3099 Tri-State Bobcat, Inc.-Little Canada 05/25/2018 181.5047555 <br /> 212,519.73Total for 5/25/2018: <br />Report Total (83 checks): 408,388.91 <br />Page 2AP Checks by Date - Summary by Check Date (5/24/2018 8:15 AM)
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