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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 /> 260.00Total for Check Number 51957: <br />UB*00666 KEN or AVERILLE NELSON 07/14/202351958 <br />Refund Check 000254-000, 4410 Arden View Court 34.78 <br /> 34.78Total for Check Number 51958: <br />UB*00659 DAVID PETERSON 07/14/202351959 <br />Refund Check 001054-000, 4051 Valentine Court 26.81 <br /> 26.81Total for Check Number 51959: <br />0330 PIONEER PRESS INC 07/14/202351960 <br />51503734.2023 Online Subscription-52 weeks 55.00 <br /> 55.00Total for Check Number 51960: <br />0811 RAMSEY COUNTY 07/14/202351961 <br />EMCOM-010932 Fleet Support-June 24.96 <br />EMCOM-010968 CAD Services-June 800.84 <br />EMCOM-010984 911 Dispatch-June 4,927.26 <br /> 5,753.06Total for Check Number 51961: <br />1564 MATTHEW RIESGRAF 07/14/202351962 <br />071023 Track Coach-Valentine Hills Elementary 1,218.80 <br /> 1,218.80Total for Check Number 51962: <br />6225 SAND CREEK EAP LLC 07/14/202351963 <br />SDC3797-IN EAP Annual Contract 7/1/2023-6/30/2024 2,400.00 <br /> 2,400.00Total for Check Number 51963: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA07/14/202351964 <br />A22926 Supplies-2023 Paving Project 778.08 <br />A22952 supplies 63.32 <br />E34973 Bobcat Grader-2023 Paving Project 1,995.00 <br /> 2,836.40Total for Check Number 51964: <br />9755 VERIZON CONNECT NWF INC 07/14/202351965 <br />OSV000003093031 June Service 339.99 <br /> 339.99Total for Check Number 51965: <br />10224 HANNAH YOKOM 07/14/202351966 <br />071023 Track Coach-Valentine Hills Elementary 1,218.80 <br /> 1,218.80Total for Check Number 51966: <br /> 239,445.32Total for 7/14/2023: <br />Report Total (74 checks): 671,904.51 <br />Page 7AP Checks by Date - Detail by Check Date (7/18/2023 5:27 PM)
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