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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 Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />52773 0600 NCPERS GROUP LIFE INS 07/26/2024 <br />315800082024 August Insurance 80.00 <br />Total for Check Number 52773: 80.00 <br />52774 0155 OFFICE OF MN IT SERVICES 07/26/2024 <br />W24060618 June Phones 750.62 <br />Total for Check Number 52774: 750.62 <br />52775 <br />0811 <br />RAMSEY COUNTY <br />07/26/2024 <br />071124 <br />TIF 4-Presbyterian Homes <br />224,163.00 <br />PRMG-005475 <br />PW Rental Space -August <br />2,921.78 <br />PRMG-005475 <br />PW Rental Space -August <br />2,921.78 <br />PRMG-005475 <br />PW Rental Space -August <br />1,298.56 <br />PRMG-005475 <br />PW Rental Space -August <br />5,843.55 <br />PRRRV-002761 <br />Election Services Q3 2024 <br />6,850.00 <br />SHRFL-002244 <br />Law Enforcement Services -July <br />131,853.14 <br />Total for Check Number 52775: <br />375,851.81 <br />52776 <br />6748 <br />RELIANCE STANDARD <br />07/26/2024 <br />GL154938.0824 <br />August Insurance <br />1,632.15 <br />Total for Check Number 52776: <br />1,632.15 <br />52777 <br />UB*00724 <br />JAMES RICE <br />07/26/2024 <br />Re -Issue Refund Check 000165-000, 4117 Gale <br />142.86 <br />Total for Check Number 52777: <br />142.86 <br />52778 <br />10412 <br />SEALMASTER OF MINNESOTA <br />07/26/2024 <br />201449 <br />Asphalt Binder <br />2,015.64 <br />Total for Check Number 52778: <br />2,015.64 <br />Total for 7/26/2024: <br />406,421.38 <br />ACH ACH001 <br />US BANK 07/31/2024 <br />BAARS72024 <br />HOLIDAY STATIONS 0368-Hydrant Project <br />11.93 <br />BAARS72024 <br />FLEET FARM 2700-Clothing <br />73.16 <br />CHRIM72024 <br />MN POLLUTION CONTROL -Operator License <br />45.00 <br />CHRIM72024 <br />NTE 5404-Pressure Washer <br />280.94 <br />CHRIM72024 <br />MN POLLUTION CONTROL -Operator License <br />0.97 <br />CHRIM72024 <br />MENARDS BLAINE MN -Hand Tools <br />255.06 <br />FRIDJ72024 <br />EXTRACTIGATOR PRODUCTS -Weed Puller <br />358.51 <br />FRIDJ72024 <br />THE CARY COMPANY -Trash Can Lids <br />948.26 <br />FRIDJ72024 <br />GRAINGER-Trash Bags <br />212.43 <br />GEBAM72024 <br />CRITICAL TOOL -Clothing <br />67.25 <br />GEBAM72024 <br />CRITICAL TOOL -Clothing <br />36.55 <br />IIANSJ72024 <br />JIMMY JOHNS - 1532 - CC Worksession <br />177.80 <br />IIANSJ72024 <br />DAVANNIS #10 ARDEN HILL -CC Worksessioi <br />143.00 <br />IIANSJ72024 <br />SMK*SURVEYMONKEY.COM-Subscription <br />468.00 <br />HOLDB72024 <br />MCDONALD'S F32805-LMC Training <br />11.15 <br />HOLDB72024 <br />92895 - CIVIC CENTER RAMP-LMC Training <br />8.00 <br />HOLDB72024 <br />NOODLES & CO 306-LMC Training <br />11.84 <br />JOHNM72024 <br />DOMINOS -Playground Staff Training <br />68.93 <br />JOHNM72024 <br />FUN JUMPS ENTERTAINMENT -Games <br />386.65 <br />JORNM72024 <br />TARGET 00018317-Supplies <br />20.00 <br />JOHNM72024 <br />OFFICE DEPOT #375-Supplies <br />102.97 <br />AP Checks by Date - Detail by Check Date (8/7/2024 6:25 PM) Page 6 <br />
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