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02-12-24-R
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02-12-24-R
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2/8/2024 4:25:01 PM
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2/8/2024 4:11:02 PM
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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />52408 0261 MN GOVERNMENT FINANCE OFFICEI O1/26/2024 <br />16827 2024 Membership 70.00 <br />Total for Check Number 52408: <br />52409 UB*00708 DONALD MOLENAAR O1/26/2024 <br />Refund Check 000146-000, 1550 Highway 96 V <br />Total for Check Number 52409: <br />52410 0600 NCPERS GROUP LIFE INS O1/26/2024 <br />315800012024 Add'1 January Insurance <br />315800022024 February Insurance <br />Total for Check Number 52410: <br />52411 0155 <br />OFFICE OF MN IT SERVICES <br />O1/26/2024 <br />W23120562 <br />December Phones <br />Total for Check Number 52411: <br />52412 UB*00710 <br />MIKE PUTNAM <br />O1/26/2024 <br />Refund Check 001565-000, 1698 Brueberry Lar <br />Total for Check Number 52412: <br />52413 0811 <br />RAMSEY COUNTY <br />O1/26/2024 <br />FLEET-000871 <br />Fuel Purchase -December <br />FLEET-00876 <br />Equipment Repair Parts -December <br />FLEET-00876 <br />Equipment Repair -December <br />Total for Check Number 52413: <br />52414 UB*00707 MATTHEW READ O1/26/2024 <br />Refund Check 008790-000, 3275 Lake Johanna <br />Total for Check Number 52414: <br />52415 6748 RELIANCE STANDARD O1/26/2024 <br />GL154938.0224 February Insurance <br />Total for Check Number 52415: <br />52416 UB*00711 SARA SIEBOLD O1/26/2024 <br />Refund Check 007733-000, 1419 Arden View E <br />Total for Check Number 52416: <br />52417 1161 VALLEY -RICH CO INC O1/26/2024 <br />32933 Watermain Repair -Harriet Ave <br />Total for Check Number 52417: <br />52418 UB*00704 JOCELYN WILSON O1/26/2024 <br />Refund Check 001953-000, 1120 Ingerson Rom <br />Total for Check Number 52418: <br />Total for 1/26/2024: <br />ACH ACH001 US BANK O1/31/2024 <br />16.00 <br />750.62 <br />750.62 <br />2,092.66 <br />2,938.40 <br />5,052.00 <br />10,083.06 <br />4,864.25 <br />4,864.25 <br />207.32 <br />AP Checks by Date - Detail by Check Date (2/8/2024 10:00 AM) Page 11 <br />
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