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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 51643: <br />8,838.00 <br />51644 <br />0003 <br />PERMITWORKS <br />03/10/2023 <br />2023-0004 <br />Support Plan 2023 <br />2,090.00 <br />2023-0004 <br />Support Plan 2023 <br />3,680.00 <br />2023-0004 <br />Support Plan 2023 <br />595.00 <br />Total for Check Number 51644: <br />6,365.00 <br />51645 <br />3100 <br />PROVIDENT LIFE AND ACCIDENT INS 03/10/2023 <br />E0471136.0223 <br />February Insurance <br />39.02 <br />Total for Check Number 51645: <br />39.02 <br />51646 <br />10279 <br />QUADIENT LEASING USA IINC <br />03/10/2023 <br />N9831957 <br />Ql 2023 Postage Lease <br />1,297.71 <br />Total for Check Number 51646: <br />1,297.71 <br />51647 <br />0811 <br />RAMSEY COUNTY <br />03/10/2023 <br />EMCOM-010666 <br />Fleet Support -February <br />24.96 <br />EMCOM-010702 <br />CAD Services -February <br />800.84 <br />EMCOM-010718 <br />911 Dispatch Services -February <br />4,927.26 <br />Total for Check Number 51647: <br />5,753.06 <br />51648 <br />0282 <br />REPUBLIC SERVICES #899 <br />03/10/2023 <br />0899-004126728 <br />Recycling -February <br />8,534.50 <br />0899-004129783 <br />PW Waste -February <br />301.82 <br />Total for Check Number 51648: <br />8,836.32 <br />51649 <br />SRFC <br />SRF CONSULTING GROUP INC <br />03/10/2023 <br />14320.00-14 <br />MVHS Trail -February <br />7,781.36 <br />Total for Check Number 51649: <br />7,781.36 <br />Total for 3/10/2023: <br />168,192.43 <br />ACH <br />0189 <br />GOPHER STATE ONE CALL <br />03/17/2023 <br />3020190 <br />February Locates <br />10.80 <br />3020190 <br />February Locates <br />10.80 <br />3020190 <br />February Locates <br />10.80 <br />Total for <br />this ACH Check for Vendor 0189: <br />32.40 <br />ACH <br />0192 <br />GRAINGER INC <br />03/17/2023 <br />9632230497 <br />spout measure and scoop shovel <br />102.56 <br />Total for <br />this ACH Check for Vendor 0192: <br />102.56 <br />ACH <br />0210 <br />KATH FUEL OIL SERVICE CO <br />03/17/2023 <br />766866 <br />Grease <br />41.23 <br />Total for <br />this ACH Check for Vendor 0210: <br />41.23 <br />ACH <br />0292 <br />OXYGEN SERVICE COMPANY INC <br />03/17/2023 <br />0003547815 <br />February Rental <br />30.72 <br />AP Checks by Date - Detail by Check Date (3/31/2023 2:24 PM) Page 3 <br />