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05-09-22-R (Amended 5/10/22)
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05-09-22-R (Amended 5/10/22)
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5/10/2022 12:05:17 PM
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5/10/2022 12:03:56 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />A02626 Idler & Belt #85453 317.98 <br /> 695.74Total for Check Number 50914: <br />1300 UNIFIRST CORPORATION 04/29/202250915 <br />0900691585 April Mats 147.36 <br /> 147.36Total for Check Number 50915: <br />UB*00548 WILLIAM & KRISTIN WARREN 04/29/202250916 <br />Refund Check 012613-000, 1374 Arden View Drive 7.83 <br /> 7.83Total for Check Number 50916: <br />UB*00547 DAVID YOUNG 04/29/202250917 <br />Refund Check 000131-000, 4444 Snelling Avenue N 150.00 <br /> 150.00Total for Check Number 50917: <br /> 42,975.64Total for 4/29/2022: <br />ACH001 US BANK 04/30/2022ACH <br />ARVIM42022 THE HOME DEPOT #2828 - sewer supplies 117.55 <br />ARVIM42022 NORTHERN TOOL EQUIP - sewer supplies 439.85 <br />ARVIM42022 THE HOME DEPOT #2828 - sewer supplies 143.35 <br />ARVIM42022 THE HOME DEPOT #2828 - sewer supplies 21.36 <br />BAARS42022 FLEET FARM 2700 - clothing allowance 274.95 <br />BEEBT42022 FLEET FARM 2700 - clothing allowance 174.98 <br />CHRIM42022 THE HOME DEPOT 2828 - shovels 282.64 <br />FRIDJ42022 SAFE-FAST(MW) - safety vests 34.75 <br />FRIDJ42022 STAGES WEST - clothing allowance 167.36 <br />FRIDJ42022 AMAZON.COM*1N5BS7600 AMZN - supplies 26.00 <br />FRIDJ42022 AMAZON.COM*1N4701G12 - airpods 109.99 <br />FRIDJ42022 WAL-MART #2274 - clothing allowance 32.94 <br />FRIDJ42022 LEAGUE OF MINNESOTA CITI - training 20.00 <br />FRIDJ42022 STAGES WEST - clothing allowance 96.51 <br />FRIDJ42022 METAL SUPERMARKETS ROSEVI - hot rolled supplies 759.42 <br />FRIDJ42022 VCN*NEWBRIGHTONLICENSECTR - truck registration 19.73 <br />HANSJ42022 FMCSA D&A CLEARINGHOUSE - cdl queries 12.50 <br />HANSJ42022 GREEN MILL - ST CLOUD - conference 20.00 <br />HANSJ42022 GREEN MILL - ST CLOUD - conference 20.00 <br />HANSJ42022 BEST WESTERN ST CLOUD - conference lodging 491.04 <br />HANSJ42022 BEST WESTERN ST CLOUD - conference lodging 368.28 <br />MIKAT42022 FLEET FARM 3100 - shop supplies 77.09 <br />MIKAT42022 FLEET FARM 3100 - strobe wire #85603 115.79 <br />MIKAT42022 CHETS SHOES - SLP - clothing allowance 82.50 <br />MIKAT42022 FLEET FARM 3100 - shop supplies 175.20 <br />MIKAT42022 APPLE.COM/BILL - icloud 0.99 <br />MIKAT42022 MENARDS FRIDLEY MN - shop supplies 19.25 <br />MOONJ42022 OXYGEN SERVICE - SAINT PA - eliminizer kit 252.76 <br />MOONJ42022 NORTHERN TOOL+EQUIP - plasma cutting 185.95 <br />PERRD42022 SUGAR LAKE LODGE - conference lodging 274.69 <br />PERRD42022 EB 10000 LAKES CHAPTE - membership 95.00 <br />PERRD42022 SUGAR LAKE LODGE - conference lodging 274.69 <br />PERRD42022 EB 10000 LAKES SUMMER - conference registration 130.00 <br />PERRD42022 TEC 330 - sheet metal 41.51 <br />PERRD42022 EB 10000 LAKES SUMMER - conference registration 130.00 <br />SWEAD42022 BOARD OF AELSLAGID - certificate renewal 122.50 <br />VAUGJ42022 FUN EXPRESS - egg hunt 142.80 <br />Page 7AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)
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