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06-28-21-R
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06-28-21-R
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6/28/2021 4:28:13 PM
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6/24/2021 4:06:57 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 28,811.10Total for Check Number 50152: <br />10354 ST. PAUL PIONEER PRESS 06/18/202150153 <br />521572589 May Notice: Ordinance 2021-003 252.00 <br />521572589 May Notice: Shoreland Ordinance 42.30 <br />521572589 May Bid: Lift Station 10 126.90 <br />521572589 May Notice: PC 21-013 #576 46.80 <br />521572589 May Notice: PC 21-012 #577 45.90 <br />521572589 May Notice: PC 21-014 #569 46.80 <br />521572589 May Notice: PC 21-003 #555 45.00 <br />521572589 May Notice: PC 21-005 #561 41.40 <br />521572589 May Notice: PC 21-006 #565 39.60 <br />521572589 May Notice: PC 21-010 #570 44.10 <br /> 730.80Total for Check Number 50153: <br />10462 TRIPLE E WATER AND SEWER LLC 06/18/202150154 <br />2256 Lexington Ave Water Disconnect 13,150.00 <br /> 13,150.00Total for Check Number 50154: <br />9755 VERIZON CONNECT NWF INC 06/18/202150155 <br />OSV000002458900 May Service 323.80 <br /> 323.80Total for Check Number 50155: <br /> 154,093.65Total for 6/18/2021: <br />Report Total (72 checks): 368,163.86 <br />Page 8AP Checks by Date - Detail by Check Date (6/23/2021 3:05 PM)
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