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03-13-23-R
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03-13-23-R
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3/9/2023 4:04:54 PM
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3/9/2023 4:01:36 PM
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Check No <br />Vendor No <br />Invoice No <br />Vendor Name Check Date <br />Description Reference <br />Check Amount <br />51604 <br />UB*00632 <br />EDWARD GRIFFIN 02/17/2023 <br />Refund Check 001669-000, 3125 Ridgewood Ri <br />64.34 <br />Total for Check Number 51604: <br />64.34 <br />51605 <br />10218 <br />HR GREEN INC 02/17/2023 <br />160134 <br />P8 Modeling -January <br />2,618.00 <br />Total for Check Number 51605: <br />2,618.00 <br />51606 <br />0495 <br />LAKE JOHANNA FIRE DEPARTMENT I 02/17/2023 <br />869 <br />2022 Capital Reimb-Medical Supplies/Bags <br />698.89 <br />Total for Check Number 51606: <br />698.89 <br />51607 <br />UB*00631 <br />OPENDOOR PROPERTY TRUST 1 02/17/2023 <br />Refund Check 013003-000, 1538 Briarknoll Cir <br />174.76 <br />Total for Check Number 51607: <br />174.76 <br />51608 <br />1208 <br />PREMIUM WATERS INC 02/17/2023 <br />610207-01-23 <br />January Water <br />29.50 <br />613317-01-23 <br />January Water <br />83.20 <br />51609 <br />0811 <br />RAMSEY COUNTY <br />FLEET-000786 <br />Fuel Purchase -January <br />SHRFL-002118 <br />Law Enforcement -January <br />SHRFL-002125 <br />Law Enforcement -February <br />51610 <br />SRFC <br />SRF CONSULTING GROUP INC <br />14320.00-13 <br />MVHS Trail -January <br />51611 <br />10354 <br />ST. PAUL PIONEER PRESS <br />0123572589 <br />PC 22-023 #616 3565 Pine Tree Dr <br />51612 <br />1300 <br />UNIFIRST CORPORATION <br />090 0740260 <br />December Mats <br />51613 9755 VERIZON CONNECT NWF INC <br />OSV000002978320 January Service <br />ACH 0192 GRAINGER INC <br />9603373995 Supplies <br />9605782045 Supplies <br />Total for Check Number 51608: <br />02/17/2023 <br />Total for Check Number 51609: <br />02/17/2023 <br />Total for Check Number 51610: <br />02/17/2023 <br />Total for Check Number 51611: <br />02/17/2023 <br />Total for Check Number 51612: <br />02/17/2023 <br />Total for Check Number 51613: <br />Total for 2/17/2023: <br />02/24/2023 <br />Total for this ACH Check for Vendor 0192: <br />7,061.89 <br />120,856.63 <br />120,856.63 <br />248,775.15 <br />339.99 <br />339.99 <br />337,719.42 <br />79.64 <br />353.50 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) Page 6 <br />
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