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07-24-23-R
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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 /> 118.94Total for Check Number 51945: <br />UB*00662 ADAM ENGELHARDT 07/14/202351946 <br />Refund Check 006046-000, 4356 Arden View Court 230.00 <br /> 230.00Total for Check Number 51946: <br />MISC1 BENJAMIN ERICKSON 07/14/202351947 <br />071123 Reimbursement: Work Boots-Seasonal EE 95.99 <br /> 95.99Total for Check Number 51947: <br />UB*00667 BRYAN FOSS 07/14/202351948 <br />Refund Check 012339-000, 1491 Royal Lane 55.47 <br /> 55.47Total for Check Number 51948: <br />0176 FRATTALLONES HARDWARE INC 07/14/202351949 <br />D31282/A Supplies 3.99 <br /> 3.99Total for Check Number 51949: <br />UB*00663 SCOTT HAWKINS 07/14/202351950 <br />Refund Check 010388-000, 1992 Glenpaul Avenue 190.00 <br /> 190.00Total for Check Number 51950: <br />UB*00665 MARY HYNAN 07/14/202351951 <br />Refund Check 000440-000, 1397 Arden View Drive 14.40 <br /> 14.40Total for Check Number 51951: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE07/14/202351952 <br />BP3.0823 August Insurance 11,360.00 <br />NB4.0823 August Insurance 1,602.00 <br /> 12,962.00Total for Check Number 51952: <br />UB*00660 JHH APPLE LLC 07/14/202351953 <br />Refund Check 013088-000, 1900 Jerrold Avenue 41.61 <br /> 41.61Total for Check Number 51953: <br />10448 MARCO TECHNOLOGIES LLC 07/14/202351954 <br />505309435 Copier 7/25-8/25 200.35 <br />505309435 Copier 7/25-8/25 35.36 <br /> 235.71Total for Check Number 51954: <br />5443 METRO PRODUCTS INC 07/14/202351955 <br />174922 Supplies 42.06 <br />174951 Supplies 427.77 <br /> 469.83Total for Check Number 51955: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 07/14/202351956 <br />430533 Drug Screening-Seasonal 136.00 <br /> 136.00Total for Check Number 51956: <br />10533 MKC INC 07/14/202351957 <br />2023-6 CDBG-June 260.00 <br />Page 6AP Checks by Date - Detail by Check Date (7/18/2023 5:27 PM)
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