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08-12-24-R
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08-12-24-R
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8/8/2024 4:22:43 PM
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8/8/2024 4:15:28 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 />52755 <br />0755 <br />BOYER TRUCKS INC <br />07/19/2024 <br />F247220 <br />2024 Ford F-450 <br />61,548.86 <br />Total for Check Number 52755: <br />61,548.86 <br />52756 <br />10578 <br />COMMERCIAL UTILITIES INC <br />07/19/2024 <br />9959 <br />Met Council I/I Programl120 Benton Way <br />3,893.00 <br />Total for Check Number 52756: <br />3,893.00 <br />52757 <br />0176 <br />FRATTALLONES HARDWARE INC <br />07/19/2024 <br />E27319/A <br />supplies <br />138.94 <br />Total for Check Number 52757: <br />138.94 <br />52758 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />07/19/2024 <br />024-028-1 <br />Zoning Code Update -June <br />6,040.93 <br />Total for Check Number 52758: <br />6,040.93 <br />52759 <br />INCI <br />IN CONTROL INC <br />07/19/2024 <br />S-INV0I664 <br />Engineering Services <br />364.00 <br />Total for Check Number 52759: <br />364.00 <br />52760 <br />0390 <br />INT'L UNION OPERATING ENGINEERS <br />07/19/2024 <br />1200.0724 <br />July Dues <br />280.00 <br />Total for Check Number 52760: <br />280.00 <br />52761 <br />1058 <br />MIDC ENTERPRISES INC <br />07/19/2024 <br />10051554 <br />Valve Box Covers <br />94.66 <br />Total for Check Number 52761: <br />94.66 <br />52762 <br />10236 <br />MINNESOTA PETROLEUM SERVICE <br />07/19/2024 <br />0000144902 <br />Lift Inspection <br />219.50 <br />Total for Check Number 52762: <br />219.50 <br />52763 <br />5123 <br />RICE CREEK WATERSHED DISTRICT <br />07/19/2024 <br />2024-09 <br />Water Management District Charge <br />75.71 <br />Total for Check Number 52763: <br />75.71 <br />52764 <br />10495 <br />TENET <br />07/19/2024 <br />797797 <br />Seed Mix <br />170.00 <br />Total for Check Number 52764: <br />170.00 <br />Total for 7/19/2024: <br />188,407.75 <br />ACH <br />0192 <br />GRAINGER INC <br />07/26/2024 <br />9185872752 <br />Supplies <br />188.34 <br />Total for this <br />ACH Check for Vendor 0192: <br />188.34 <br />ACH <br />0327 <br />STAPLES INC <br />07/26/2024 <br />6006195674 <br />Supplies <br />56.38 <br />6006195674 <br />Supplies <br />111.41 <br />6006195675 <br />Membership Fee <br />299.00 <br />AP Checks by Date - Detail by Check Date (8/7/2024 6:25 PM) Page 3 <br />
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