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07-08-24-R
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07-08-24-R
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7/8/2024 3:05:07 PM
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7/8/2024 3:03:33 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 />52699 <br />0495 <br />LAKE JOHANNA FIRE DEPARTMENT I 06/28/2024 <br />922 <br />2nd Half 2024 Fire Contract <br />416,967.00 <br />Total for Check Number 52699: <br />416,967.00 <br />52700 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />06/28/2024 <br />530550540 <br />Copier 6/25-7/25 <br />200.35 <br />530550540 <br />Copier 6/25-7/25 <br />35.36 <br />Total for Check Number 52700: <br />235.71 <br />52701 <br />1058 <br />MIDC ENTERPRISES INC <br />06/28/2024 <br />I0051446 <br />Supplies <br />39.54 <br />Total for Check Number 52701: <br />39.54 <br />52702 <br />0600 <br />NCPERS GROUP LIFE INS <br />06/28/2024 <br />315800072024 <br />July Insurance <br />80.00 <br />Total for Check Number 52702: <br />80.00 <br />52703 <br />0155 <br />OFFICE OF MN IT SERVICES <br />06/28/2024 <br />W24050625 <br />May Phones <br />750.62 <br />Total for Check Number 52703: <br />750.62 <br />52704 <br />UB*00733 <br />Bruce & Delores Pearson <br />06/28/2024 <br />Refund Check 011976-000, 1913 Edgewater Av <br />10.54 <br />Total for Check Number 52704: <br />10.54 <br />52705 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />06/28/2024 <br />88437 <br />Chatham Trail <br />8,000.00 <br />88490 <br />Ingerson Park <br />600.00 <br />Total for Check Number 52705: <br />8,600.00 <br />52706 <br />1208 <br />PREMIUM WATERS INC <br />06/28/2024 <br />610207-05-24 <br />May Water <br />20.04 <br />613317-05-24 <br />May Water <br />33.24 <br />Total for Check Number 52706: 53.28 <br />52707 <br />10279 <br />QUADIENT LEASING USA IINC <br />06/28/2024 <br />Q1389314 <br />Q2 2024 Postage Lease <br />928.89 <br />Total for Check Number 52707: <br />928.89 <br />52708 <br />0811 <br />RAMSEY COUNTY <br />06/28/2024 <br />EMCOM-011687 <br />Fleet Support -May <br />24.96 <br />EMCOM-011723 <br />CAD Services -May <br />781.75 <br />EMCOM-011739 <br />911 Dispatch -May <br />5,084.42 <br />SHRFL-002237 <br />Law Enforcement -June <br />131,853.14 <br />Total for Check Number 52708: <br />137,744.27 <br />52709 <br />6748 <br />RELIANCE STANDARD <br />06/28/2024 <br />GL154938.0724 <br />July Insurance <br />1,632.15 <br />Total for Check Number 52709: <br />1,632.15 <br />52710 <br />UB*00724 <br />James Rice <br />06/28/2024 <br />Refund Check 000165-000, 4117 Gale Circle <br />142.86 <br />AP Checks by Date - Detail by Check Date (7/2/2024 3:53 PM) <br />Page 7 <br />
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