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07-24-23-R
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7/24/2023 6:10:07 PM
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7/20/2023 2:58:40 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 39.02Total for Check Number 51934: <br />0811 RAMSEY COUNTY 07/07/202351935 <br />FLEET-000820 Vehicle Repair Parts-May 40.94 <br />FLEET-000820 Vehicle Service/ Repair-May 1,616.70 <br />PRMG-005076 PW Rental Space-July 2,580.26 <br />PRMG-005076 PW Rental Space-July 2,580.26 <br />PRMG-005076 PW Rental Space-July 5,160.53 <br />PRMG-005076 PW Rental Space-July 1,146.78 <br /> 13,125.47Total for Check Number 51935: <br />0282 REPUBLIC SERVICES #899 07/07/202351936 <br />0899-004229191 Perry Park Waste-June 59.80 <br />0899-004229191 Recycling-June 8,847.15 <br />0899-004233696 PW Waste-June 2,678.02 <br /> 11,584.97Total for Check Number 51936: <br />UB*00586 BENJAMIN RYALLS 07/07/202351937 <br />070523 Refund Check 013055-000, 3794 McCracken Lane 16.18 <br /> 16.18Total for Check Number 51937: <br />MISC1 BENJAMIN ERICKSON 07/07/202351938 <br />23SYMK00 REFUND: Cummings Mini Kids Club Cancellation 165.00 <br /> 165.00Total for Check Number 51938: <br />UB*00595 ZACHARY or BRITTANI SPORCIC 07/07/202351939 <br />070523 Refund Check 011270-000, 4337 Old Highway 10 274.44 <br /> 274.44Total for Check Number 51939: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA07/07/202351940 <br />E34967 Loader and Coldplaner Rental 6/7-7/10 6,687.75 <br /> 6,687.75Total for Check Number 51940: <br /> 432,459.19Total for 7/7/2023: <br />0189 GOPHER STATE ONE CALL 07/14/2023ACH <br />3060190 June Locates Locates 138.60 <br />3060190 June Locates Locates 138.60 <br />3060190 June Locates Locates 138.60 <br /> 415.80Total for this ACH Check for Vendor 0189: <br />0192 GRAINGER INC 07/14/2023ACH <br />9760428327 Supplies 61.76 <br />9762432988 Supplies 108.18 <br /> 169.94Total for this ACH Check for Vendor 0192: <br />0214 LTG POWER EQUIPMENT 07/14/2023ACH <br />277555 Rotary Blades #85457 950.88 <br /> 950.88Total for this ACH Check for Vendor 0214: <br />0230 MTI DISTRIBUTING INC 07/14/2023ACH <br />Page 3AP Checks by Date - Detail by Check Date (7/18/2023 5:27 PM)
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