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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 Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />PRMG-004914 PW Rental Space -March 2,580.26 <br />PRMG-004914 PW Rental Space -March 2,580.26 <br />PUBW-020083 Emergency Pre-Emp System July -Dec 2022 368.99 <br />Total for Check Number 51626: <br />51627 6748 RELIANCE STANDARD 02/24/2023 <br />GL154938.0323 March Insurance <br />22,145.55 <br />1,519.50 <br />Total for Check Number 51627: <br />1,519.50 <br />51628 <br />1161 <br />VALLEY -RICH CO INC 02/24/2023 <br />31693 <br />Watermain Repair 3363 Dunlap <br />4,556.00 <br />Total for Check Number 51628: <br />4,556.00 <br />Total for 2/24/2023: <br />77,298.53 <br />ACH <br />0323 <br />PRO-TEC DESIGN INC 02/27/2023 <br />108670 <br />Service to Security Card Reader System <br />653.16 <br />Total for this ACH Check for Vendor 0323: <br />653.16 <br />51629 <br />10466 <br />C&L EXCAVATING INC 02/27/2023 <br />AR# 0046992 <br />Hydrant Rental-2021 PMP <br />-817.61 <br />PW-21-0100 Pay6 <br />2021 PMP Pmt 6 <br />128,987.53 <br />PW-21-0100 Pay6 <br />2021 PMP Pmt 6 <br />2,850.00 <br />Total for Check Number 51629: <br />131,019.92 <br />Total for 2/27/2023: <br />131,673.08 <br />ACH <br />ACH001 <br />US BANK 02/28/2023 <br />ARVIM22023 <br />CARHARTT-Clothing Allowance <br />90.00 <br />BAARS22023 <br />THE HOME DEPOT #2828-Supplies <br />130.69 <br />BAUMG22023 <br />GFOA 2023 Dues <br />170.00 <br />BAUMG22023 <br />MN GFOA-2023 Dues <br />70.00 <br />BAUMG22023 <br />WILLSCOT MOBILE MINI -Warming House 2/ <br />985.00 <br />BAUMG22023 <br />MN GFOA-2023 Dues <br />70.00 <br />BAUMG22023 <br />AMZN MKTP US*DM9SL8193-Webcam <br />27.97 <br />BAUMG22023 <br />WILLSCOT MOBILE MINI -Warming House 1/ <br />985.00 <br />CHRIM22023 <br />MPCA-2023 Wastewater License <br />0.49 <br />CHRIM22023 <br />MPCA-2023 Wastewater License <br />23.00 <br />CHRIM22023 <br />AMAZON.COM*M57G40GE3 Clothing Reimb <br />39.99 <br />FRIDJ22023 <br />AMZN MKTP US*JS5C363J3-Supplies <br />21.98 <br />FRIDJ22023 <br />AMZN MKTP US*OPONH5WL3-Earbuds <br />153.99 <br />FRIDJ22023 <br />AMZN MKTP US*P38I20JB3-Heater <br />125.51 <br />FRIDJ22023 <br />U OF M CONTLEARNING-Training <br />75.00 <br />HANSJ22023 <br />THE STAR TRIBUNE Subscription <br />62.27 <br />HANSJ22023 <br />JIMMY JOHNS - CC Worksession <br />222.89 <br />HANSJ22023 <br />MN STATE COLLEGES-MCFOA Conference <br />395.00 <br />HANSJ22023 <br />FUSION LEARNING PARTNERS-RCLLG Rey <br />550.00 <br />HANSJ22023 <br />MN STATE COLLEGES-MCFOA Conference <br />305.00 <br />MIKAT22023 <br />ALATUS-Parking <br />16.20 <br />MIKAT22023 <br />METAL SUPERMARKETS -Supplies for #8522, <br />128.46 <br />MIKAT22023 <br />APPLE.COM/BILL-Icloud <br />0.99 <br />MIKAT22023 <br />PARTSTREE.COM-Supplies for #85113 <br />140.60 <br />MIKAT22023 <br />METAL SUPERMARKETS -Supplies for #85221 <br />31.99 <br />AP Checks by Date - Detail by Check Date (3/2/2023 4:05 PM) Page 9 <br />
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