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03-11-24-R
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03-11-24-R
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7/9/2024 9:54:53 AM
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3/7/2024 4:39:30 PM
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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />FRIDJ22024 <br />MN POLLUTION CONTROL SERVICE FEE-1 <br />6.99 <br />FRIDJ22024 <br />AMZN MKTP US*R20QQ1U92-EARBUDS <br />69.99 <br />FRIDJ22024 <br />PSN*MINNESOTA RWA MN -EXAM FEE <br />50.00 <br />FRIDJ22024 <br />PSN*MINNESOTA RWA MN -EXAM FEE <br />50.00 <br />FRIDJ22024 <br />PSN*MINNESOTA RWA MN -EXAM FEE <br />50.00 <br />FRIDJ22024 <br />AMAZON.COM*RB4A09UM2-SUPPLIES <br />9.93 <br />FRIDJ22024 <br />MN POLLUTION CONTROL AGENCY-TRAI <br />325.00 <br />FRIDJ22024 <br />MN POLLUTION CONTROL AGENCY-TRAI <br />325.00 <br />FRIDJ22024 <br />MN POLLUTION CONTROL SERVICE FEE-7 <br />6.99 <br />FRIDJ22024 <br />AMZN MKTP US*RB80O5PX1-THREAD RE,( <br />39.95 <br />FRIDJ22024 <br />MN POLLUTION CONTROL SERVICE FEE-1 <br />6.99 <br />FRIDJ22024 <br />AMAZON.COM*R80GT I CR2-PW SUPPLY <br />64.69 <br />FRIDJ22024 <br />MN NURSERY AND LANDSCAPE-TRAININN <br />690.00 <br />FRIDJ22024 <br />SPALLPADLOCKS.COM-PADLOCKS <br />466.62 <br />FRIDJ22024 <br />MN POLLUTION CONTROL AGENCY-TRAI <br />325.00 <br />GEBAM22024 <br />THE HOME DEPOT #2828-HEATER <br />118.87 <br />HANSJ22024 <br />MN STATE COLLEGES-MCFOA CONFEREN <br />375.00 <br />HANSJ22024 <br />MN STATE COLLEGES-MCFOA CONFEREN <br />435.00 <br />HANSJ22024 <br />LEAGUE OF MN CITIES -WORKSHOP <br />20.00 <br />HANSJ22024 <br />JIMMIES OLD SOUTHERN BBQ-EE LUNCH <br />739.80 <br />HANSJ22024 <br />THE STAR TRIBUNE -SUBSCRIPTION <br />62.27 <br />HANSJ22024 <br />THE BUSINESS JOURNALS-SUBSCRIPTIOl` <br />60.00 <br />HANSJ22024 <br />EB MBPTA 2024 MEMBERSHIP -SD <br />108.55 <br />JAGOJ22024 <br />INT'L CODE COUNCIL -INSPECTIONS TRAT <br />420.00 <br />JAGOJ22024 <br />INT'L CODE COUNCIL -INSPECTIONS TRAr <br />420.00 <br />JOHNM22024 <br />OFFICE DEPOT #375-SUPPLIES <br />17.89 <br />JOHNM22024 <br />CARQUEST 2236-SUPPLIES <br />4.88 <br />JOHNM22024 <br />TARGET 00006197-SUPPLIES <br />8.66 <br />MIKAT22024 <br />MENARDS BLAINE MN -BINS AND SHELVI7 <br />72.30 <br />MIKAT22024 <br />THE HOME DEPOT 2828-JIG SAW <br />264.81 <br />MIKAT22024 <br />NTE 5404-SUPPLIES <br />15.99 <br />MIKAT22024 <br />APPLE.COM/BILL-ICLOUD <br />0.99 <br />MIKAT22024 <br />NTE 5404-DRILL <br />59.98 <br />MIKAT22024 <br />FLEET FARM 3 1 00-SUPPLIES <br />102.84 <br />MIKAT22024 <br />MENARDS BLAINE MN -SUPPLIES <br />42.13 <br />MIKAT22024 <br />THE HOME DEPOT #2828-PLYWOOD AND <br />141.04 <br />MOONJ22024 <br />METAL SUPERMARKETS -SUPPLIES <br />260.58 <br />MOONJ22024 <br />NTE 5404-TANKER #85215 <br />499.99 <br />PERRD22024 <br />INT'L CODE COUNCIL-TRAINNING-SD <br />420.00 <br />PERRD22024 <br />CARIBOU COFFEE CO #124-STATE OF CITi <br />85.79 <br />PERRD22024 <br />WILLSCOT MOBILE MINI -HAZELNUT <br />992.20 <br />PERRD22024 <br />DONUT HUT INC-STATE OF CITY <br />77.55 <br />PERRD22024 <br />CUB FOODS 01641-STATE OF CITY <br />10.98 <br />Total for this ACH Check for Vendor ACH001: <br />9,145.24 <br />ACH <br />ACH002 <br />AFLAC 02/29/2024 <br />979864 <br />Insurance Premiums -February 2024 <br />45.52 <br />Total for this ACH Check for Vendor ACH002: <br />45.52 <br />ACH <br />ACH005 <br />MINNESOTA REVENUE -SALES & USE 02/29/2024 <br />011624 <br />January Sales/Use Tax <br />12,632.46 <br />011624 <br />January Sales/Use Tax <br />-0.46 <br />Total for this ACH Check for Vendor ACH005: <br />12,632.00 <br />Total for 2/29/2024: <br />21,822.76 <br />AP Checks by Date - Detail by Check Date (3/7/2024 11:35 AM) Page 11 <br />
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