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04-08-24-R
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04-08-24-R
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4/5/2024 2:41:08 PM
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4/5/2024 2:34:46 PM
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Accounts Payable <br />Checks by Date - Detail by Check Date <br />User: pang.silseth <br />Printed: 4/3/2024 1:37 PM <br />r` <br />----Aj� EN HiiLLs <br />Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />ACH <br />0189 <br />GOPHER STATE ONE CALL 03/08/2024 <br />4020190 <br />February Locates <br />18.90 <br />4020190 <br />February Locates <br />18.90 <br />4020190 <br />February Locates <br />18.90 <br />Total for this ACH Check for Vendor 0189: <br />56.70 <br />ACH <br />0220 <br />MINNESOTA DEPT OF LABOR & INDU 03/08/2024 <br />ALRO160694X <br />2024 Annual Elevator Inspection <br />100.00 <br />Total for this ACH Check for Vendor 0220: <br />100.00 <br />ACH <br />0292 <br />OXYGEN SERVICE COMPANY INC 03/08/2024 <br />0003579256 <br />February Rental <br />34.27 <br />Total for this ACH Check for Vendor 0292: <br />34.27 <br />ACH <br />0761 <br />ELECTRIC PUMP INC 03/08/2024 <br />0077712-IN <br />LS #5 LC-150 Operator Interface <br />1,230.68 <br />Total for this ACH Check for Vendor 0761: <br />1,230.68 <br />ACH <br />10557 <br />MATTHEW BRISSON 03/08/2024 <br />30524 <br />Reimbursement: Clothing and Boots Allowance <br />299.85 <br />Total for this ACH Check for Vendor 10557: <br />299.85 <br />ACH <br />1252 <br />CAMPBELL KN UTSON - ATTORNEYS 2 03/08/2024 <br />3231G-0124 <br />January Legal PC 23-020 #726 <br />216.00 <br />3231G-0124 <br />January Legal <br />2,494.67 <br />3231G-0124 <br />January Legal <br />3,816.00 <br />Total for this ACH Check for Vendor 1252: <br />6,526.67 <br />ACH <br />2490 <br />CORE & MAIN LP 03/08/2024 <br />U225905 <br />Hydrant Replacement parts <br />8,855.48 <br />Total for this ACH Check for Vendor 2490: <br />8,855.48 <br />ACH <br />6060 <br />BATTERIES PLUS 03/08/2024 <br />P70723814 <br />Battery for 85125 <br />176.35 <br />Total for this ACH Check for Vendor 6060: <br />176.35 <br />ACH <br />7025 <br />ON SITE COMPANIES -OSSTC INC 03/08/2024 <br />0001676303 <br />Restroom s 2/17-3/15 <br />341.00 <br />Total for this ACH Check for Vendor 7025: <br />341.00 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 03/08/2024 <br />V0324-12 <br />Street Signs <br />1,086.00 <br />AP Checks by Date - Detail by Check Date (4/3/2024 1:37 PM) Page 1 <br />
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