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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 />Total for Check Number 52710: <br />142.86 <br />52711 <br />UB*00725 <br />Chris & Debra Rogers <br />06/28/2024 <br />Refund Check 002629-000, 1990 Jerrold Avenu, <br />9.06 <br />Total for Check Number 52711: <br />9.06 <br />52712 <br />6527 <br />ROTO-ROOTER SERVICES COMPANY <br />06/28/2024 <br />26005090 <br />Met Council I/I Program-1883 Edgewater <br />5,000.00 <br />Total for Check Number 52712: <br />5,000.00 <br />52713 <br />UB*00732 <br />Allen Schleusener <br />06/28/2024 <br />Refund Check 005321-000, 3455 Glenarden Ro <br />46.88 <br />Total for Check Number 52713: <br />46.88 <br />52714 <br />UB*00728 <br />SAMUEL SCOTT <br />06/28/2024 <br />Refund Check 001805-000, 1860 Grant Road <br />106.86 <br />Total for Check Number 52714: <br />106.86 <br />52715 <br />0336 <br />T.A. SCHIFSKY & SONS INC <br />06/28/2024 <br />70220 <br />Asphalt Purchase <br />242.19 <br />Total for Check Number 52715: 242.19 <br />52716 3099 <br />TRI STATE BOBCAT INC-LITTLE CANT 06/28/2024 <br />A36190 <br />Brush Saw <br />1,280.00 <br />A36191 <br />Shutoff Valve <br />27.94 <br />A36204 <br />Coupler <br />194.10 <br />A36402 <br />Parts for #85309 <br />115.82 <br />E36276 <br />2024 PW Paving -Cummings Park Sweeper Rent, <br />678.50 <br />Total for Check Number 52716: <br />2,296.36 <br />52717 1161 <br />VALLEY -RICH CO INC 06/28/2024 <br />33392 <br />Gate Valve Install-Hamline Ave <br />6,822.67 <br />33396 <br />Replace Catch Basin-1300 Grey Fox <br />9,950.00 <br />Total for Check Number 52717: <br />16,772.67 <br />52718 UB*00727 <br />Joe and Amanda Vander Wal 06/28/2024 <br />Refund Check 011110-000, 4480 Pleasant Drive <br />333.22 <br />Total for Check Number 52718: 333.22 <br />Total for 6/28/2024: 723,051.72 <br />Report Total (81 checks): 1,273,855.15 <br />AP Checks by Date - Detail by Check Date (7/2/2024 3:53 PM) Page 8 <br />
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