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04-11-22-R
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04-11-22-R
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4/7/2022 11:56:14 AM
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4/7/2022 11:55:26 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 143.01Total for this ACH Check for Vendor 5665: <br />6060 BATTERIES PLUS 03/25/2022ACH <br />P49428372 Trailer Battery 42.92 <br /> 42.92Total for this ACH Check for Vendor 6060: <br />7025 ON SITE COMPANIES -OSSTC INC 03/25/2022ACH <br />0001299289 Restrooms 3/19-4/15 311.00 <br /> 311.00Total for this ACH Check for Vendor 7025: <br />8032 PACE ANALYTICAL FIELD SVC INC 03/25/2022ACH <br />1222-5680 January Drinking Water Survey 965.00 <br /> 965.00Total for this ACH Check for Vendor 8032: <br />AFFI AFFINITY PLUS FED CREDIT UNION 03/25/202250818 <br />031622 Letter of Credit Renewal 250.00 <br /> 250.00Total for Check Number 50818: <br />0131 BEISSWENGERS DO IT BEST 03/25/202250819 <br />555201 Electrical Duct Sealant 4.49 <br />556236 Diamond and Masonry Blades 59.07 <br /> 63.56Total for Check Number 50819: <br />10490 CARLSON-LAVINE CONSTRUCTION 03/25/202250820 <br />03242022 Hydrant Meter Rental 2021-01255 -127.50 <br />03242022 Hydrant Meter Rental 2021-01255 1,707.20 <br /> 1,579.70Total for Check Number 50820: <br />10489 CURTIS KOEHN 03/25/202250821 <br />032122 Pet License Refund 15.00 <br /> 15.00Total for Check Number 50821: <br />5443 METRO PRODUCTS INC 03/25/202250822 <br />165299 Supplies 152.88 <br /> 152.88Total for Check Number 50822: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU03/25/202250823 <br />032422 Quality Inn Feb Lodging Tax 1,294.85 <br /> 1,294.85Total for Check Number 50823: <br />0600 NCPERS GROUP LIFE INS 03/25/202250824 <br />31580042022 April Insurance 48.00 <br /> 48.00Total for Check Number 50824: <br />0811 RAMSEY COUNTY 03/25/202250825 <br />FLEET-000710 Equip Parts & Services - February 2022 1,305.24 <br />FLEET-000710 Equip Parts & Services - February 2022 1,543.30 <br /> 2,848.54Total for Check Number 50825: <br />6748 RELIANCE STANDARD 03/25/202250826 <br />GL154938.0422 April Insurance 1,483.93 <br />Page 7AP Checks by Date - Detail by Check Date (4/4/2022 9:06 AM)
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