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09-13-21-R
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09-13-21-R
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9/10/2021 8:14:04 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 206.00Total for Check Number 50285: <br />0155 OFFICE OF MN IT SERVICES 08/20/202150286 <br />W21070578 July Phones 750.32 <br /> 750.32Total for Check Number 50286: <br />10250 PEAK STAFFING INC 08/20/202150287 <br />47575 Office Support 8/2-8/5 135.00 <br />47575 Office Support 8/2-8/5 135.00 <br />47575 Office Support 8/2-8/5 742.50 <br />47575 Office Support 8/2-8/5 101.25 <br />47575 Office Support 8/2-8/5 33.75 <br />47575 Office Support 8/2-8/5 101.25 <br />47575 Office Support 8/2-8/5 101.25 <br /> 1,350.00Total for Check Number 50287: <br />0811 RAMSEY COUNTY 08/20/202150288 <br />FLEET-000656 Fuel Purchases-July 2,589.83 <br />SHRFL-002000 Sheriff Services-August 115,686.34 <br /> 118,276.17Total for Check Number 50288: <br />6748 RELIANCE STANDARD 08/20/202150289 <br />GL154938.0921 September Insurance 1,200.77 <br /> 1,200.77Total for Check Number 50289: <br />1054 SHI INTERNATIONAL CORP 08/20/202150290 <br />B13897306 Battery Back Up 278.00 <br /> 278.00Total for Check Number 50290: <br />AR-UNIV3 UNIVERSAL SERVICES INC 08/20/202150291 <br />ROW 2019-01173 Escrow Refund ROW 2019-01173; 3900 Northwoods Dr 1,000.00 <br />ROW 2020-00325 Escrow Refund ROW 2020-00325; 1125 Red Fox Rd 1,000.00 <br />ROW 2020-00465 Escrow Refund ROW 2020-00465; 1331 Wyncrest Ct 1,000.00 <br /> 3,000.00Total for Check Number 50291: <br /> 413,070.68Total for 8/20/2021: <br />0022 THOMAS MIKACEVICH 08/27/2021ACH <br />8242021 Reimb: Clothing Allowance 139.98 <br /> 139.98Total for this ACH Check for Vendor 0022: <br />0292 OXYGEN SERVICE COMPANY INC 08/27/2021ACH <br />0008465922 July Rental 107.52 <br /> 107.52Total for this ACH Check for Vendor 0292: <br />0327 STAPLES INC 08/27/2021ACH <br />3484372665 Supplies 79.42 <br />3484372665 Supplies 298.29 <br /> 377.71Total for this ACH Check for Vendor 0327: <br />0339 FERGUSON WATERWORKS #2518 08/27/2021ACH <br />Page 3AP Checks by Date - Detail by Check Date (9/3/2021 8:41 AM)
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