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08-26-24-R
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08-26-24-R
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8/26/2024 1:42:37 PM
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Check No Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 52809: <br />5,971.23 <br />52810 0282 <br />REPUBLIC SERVICES #899 <br />08/09/2024 <br />0899-004517067 <br />Recycling Revenue Sharing-July <br />-649.98 <br />0899-004517067 <br />Recycling --July <br />9,272.97 <br />0899-004521387 <br />PW Waste --July <br />404.43 <br />Total for Check Number 52810: 9,027.42 <br />Total for 8/9/2024: 489,202.43 <br />ACH <br />0189 <br />GOPHER STATE ONE CALL <br />08/16/2024 <br />4070189 <br />July Locates <br />63.90 <br />4070189 <br />July Locates <br />63.90 <br />4070189 <br />July Locates <br />63.90 <br />Total for this ACH Check for Vendor 0189: <br />191.70 <br />ACH <br />0192 <br />GRAINGER INC <br />08/16/2024 <br />9208797911 <br />Kneeling Pad <br />52.52 <br />Total for this ACH Check for Vendor 0192: <br />52.52 <br />ACH <br />0243 <br />METROPOLITAN COUNCIL -WASTE WE 08/16/2024 <br />0001175699 <br />September Waste Water <br />75,140.22 <br />Total for this ACH Check for Vendor 0243: <br />75,140.22 <br />ACH <br />0292 <br />OXYGEN SERVICE COMPANY <br />INC 08/16/2024 <br />0003592560 <br />July Rental <br />36.63 <br />Total for this ACH Check for Vendor 0292: <br />36.63 <br />ACH <br />0320 <br />HEALTH PARTNERS INC <br />08/16/2024 <br />009596738770 <br />September Insurance <br />21,497.60 <br />009596738770 <br />September Insurance <br />1,435.61 <br />Total for this ACH Check for Vendor 0320: <br />22,933.21 <br />ACH <br />0327 <br />STAPLES INC <br />08/16/2024 <br />6007051762 <br />Supplies <br />87.39 <br />6007051764 <br />Supplies <br />13.98 <br />6007051764 <br />Supplies <br />64.77 <br />6007114861 <br />Supplies <br />35.99 <br />6007939186 <br />Supplies <br />23.82 <br />6007939188 <br />Supplies <br />138.62 <br />6007939188 <br />Supplies <br />25.96 <br />6007939189 <br />Supplies <br />37.78 <br />6007939189 <br />Supplies <br />18.19 <br />6007997572 <br />Supplies <br />26.37 <br />6007997574 <br />Supplies -Refund <br />-11.34 <br />6008389722 <br />Supplies <br />176.62 <br />6008530088 <br />Supplies <br />11.34 <br />Total for this ACH Check for Vendor 0327: <br />649.49 <br />ACH <br />0339 <br />FERGUSON WATERWORKS #2518 08/16/2024 <br />0534787 <br />Supplies <br />1,410.69 <br />AT Checks by Date - Detail by Check Date (8/20/2024 6:02 PM) Page 3 <br />
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