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04-13-2020-R
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04-13-2020-R
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10/3/2024 12:07:44 AM
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4/10/2020 1:30:54 PM
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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 49225 0131 Beisswenger's Do It Best 04/03/2020 <br /> 280207 Chain Sharpening 31.96 <br /> Total for Check Number 49225: 31.96 <br /> 49226 CPF 1 Central Pension Fund 04/03/2020 <br /> 184503.032 March Pension 1,075.20 <br /> Total for Check Number 49226: 1,075.20 <br /> 49227 1297 Diversified Inspections/Ind.Testing Labs,I 04/03/2020 <br /> IND 121491 Annual Safety Inspection 510.00 <br /> Total for Check Number 49227: 510.00 <br /> 49228 5519 FleetPride 04/03/2020 <br /> 48171084 Worklamp 242.72 <br /> Total for Check Number 49228: 242.72 <br /> 49229 1055 Kodiak Power Systems Inc. 04/03/2020 <br /> KPS0505 Lift Station 11-Generator Repair 496.25 <br /> Total for Check Number 49229: 496.25 <br /> 49230 3100 Provident Life and Accident Ins Co 04/03/2020 <br /> E0471136.0320 March Insurance 39.02 <br /> Total for Check Number 49230: 39.02 <br /> 49231 5642 Radco 04/03/2020 <br /> BLN-60593-01 Running Board#85215 317.62 <br /> Total for Check Number 49231: 317.62 <br /> 49232 0811 Ramsey County 04/03/2020 <br /> 03242020 Recorder Fee PC 19-002 92.00 <br /> FLEET-000548 Labor&Parts-February 5,489.44 <br /> FLEET-000548 Labor&Parts-February 5,175.00 <br /> Total for Check Number 49232: 10,756.44 <br /> 49233 0282 Republic Services Inc.#899 04/03/2020 <br /> 0899-003531350 March Recycling 8,242.96 <br /> Total for Check Number 49233: 8,242.96 <br /> Total for 4/3/2020: 43,368.51 <br /> Report Total(83 checks): 107,299.02 <br /> AP Checks by Date-Detail by Check Date(4/6/2020 10:46 AM) Page 8 <br />
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