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05-13-24-R
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05-13-24-R
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7/9/2024 9:56:03 AM
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5/13/2024 5:20:16 PM
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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 52603: <br />8,905.97 <br />52604 <br />0811 <br />RAMSEY COUNTY <br />05/03/2024 <br />FLEET-000893 <br />Brine Purchase Jan -Mar <br />366.83 <br />FLEET-000899 <br />Fuel Purchase -March <br />3,558.42 <br />PRK-002341 <br />Soil Water Inspections Q1 2024 <br />887.47 <br />PRMG-005402 <br />PW Rental Space -May <br />5,843.55 <br />PRMG-005402 <br />PW Rental Space -May <br />2,921.77 <br />PRMG-005402 <br />PW Rental Space -May <br />1,298.57 <br />PRMG-005402 <br />PW Rental Space -May <br />2,921.77 <br />Total for Check Number 52604: <br />17,798.38 <br />52605 <br />5576 <br />SCHINDLER ELEVATOR CORP <br />05/03/2024 <br />8106547917 <br />Annual Elevator Inspection <br />1,354.44 <br />Total for Check Number 52605: <br />1,354.44 <br />52606 <br />10369 <br />SORENSEN CONSULTING <br />05/03/2024 <br />AH:1:24 <br />City Administrator Assessment <br />300.00 <br />Total for Check Number 52606: <br />300.00 <br />52607 <br />10495 <br />TENET <br />05/03/2024 <br />788638 <br />Silt Sock <br />84.00 <br />Total for Check Number 52607: <br />84.00 <br />52608 <br />1081 <br />UTILITY LOGIC <br />05/03/2024 <br />14599 <br />Battery Holder <br />18.60 <br />Total for Check Number 52608: <br />18.60 <br />Total for 5/3/2024: 333,694.56 <br />Report Total (79 checks): 459,113.85 <br />AP Checks by Date - Detail by Check Date (5/8/2024 3:03 PM) Page 9 <br />
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