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04-24-23-R
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4/24/2023 4:51:49 PM
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4/24/2023 4:48:41 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,839.93Total for this ACH Check for Vendor 7501: <br />8029 MMKR & CORP PA 04/14/2023ACH <br />53839 2022 Audit Services 2,473.00 <br />53839 2022 Audit Services 2,192.00 <br />53839 2022 Audit Services 2,192.00 <br />53839 2022 Audit Services 2,192.00 <br />53839 2022 Audit Services 1,149.00 <br />53839 2022 Audit Services 2,192.00 <br /> 12,390.00Total for this ACH Check for Vendor 8029: <br />0131 BEISSWENGERS DO IT BEST 04/14/202351718 <br />702287 Drill Bit 17.99 <br />702608 Supplies 18.28 <br /> 36.27Total for Check Number 51718: <br />10244 COMCAST BUSINESS INC 04/14/202351719 <br />170009027 April Service 495.01 <br /> 495.01Total for Check Number 51719: <br />0849 FRA-DOR INC 04/14/202351720 <br />2303024 Purchases 3/17-3/31 1,206.55 <br /> 1,206.55Total for Check Number 51720: <br />10218 HR GREEN INC 04/14/202351721 <br />161743R Floral Park-March 13,408.87 <br />161743R Arden Manor-March 18,031.88 <br /> 31,440.75Total for Check Number 51721: <br />10530 GREGORY JONES 04/14/202351722 <br />041123 MVHS Trail Temp Easement and Damages 17,850.00 <br /> 17,850.00Total for Check Number 51722: <br />10525 DAVID LAWRENCE 04/14/202351723 <br />041123 MVHS Trail Permanent Easement 2,250.00 <br />041123 MVHS Trail Temp Easement and Damages 5,450.00 <br /> 7,700.00Total for Check Number 51723: <br />UB*00640 GENGYUN LE 04/14/202351724 <br />Refund Check 011404-000, 1395 Arden View Drive 81.22 <br /> 81.22Total for Check Number 51724: <br />10448 MARCO TECHNOLOGIES LLC 04/14/202351725 <br />498068824 Service 4/25-5/25 200.35 <br />498068824 Service 4/25-5/25 35.36 <br /> 235.71Total for Check Number 51725: <br />0257 MINNESOTA DEPT OF HEALTH 04/14/202351726 <br />14431.2023 Water Supply Operator Renewal-2023 23.00 <br /> 23.00Total for Check Number 51726: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 04/14/202351727 <br />Page 5AP Checks by Date - Detail by Check Date (4/14/2023 3:18 PM)
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