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8/15/2024 1:00 PM A / P CHECK REGISTER PAGE: 1 <br /> PACKET: 03765 08-20-2024 APS <br /> VENDOR SET; 01 **** CHECK LISTING **** <br /> BANK APBNK US Bank <br /> CHECK CHECK CHECK CHECK <br /> VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br /> 1 Bellepar Homes <br /> I-202408089799 Escrow Refund R 8/20/2024 1,000.00CR 155458 1,000.00 <br /> 1 Vitus Development IV, LLC <br /> 1-202408129806 Ref R 8/20/2024 152,985.00OR 155459 152,985.00 <br /> A2220 Action Fleet, Inc. <br /> I-17166 Inv. Squad Build (Sonata 0241) R 8/20/2024 6,452.26CR 155460 6,452.26 <br /> A5000 All City Elevator, Inc_. <br /> I-95301 Q3 Oil/Grease R 8/20/2024 129.48CR 155461 129.48 <br /> A5005 All Safe Global <br /> I-217137 Fire Extinguishers MVCC R 8/20/2024 450,09CR 155462 <br /> I-217235 Fire Extinguisher PW R 8/20/2024 384.65CR 155462 <br /> I-217413 Fire Extinguishers City Hall R 8/20/2024 179.93CR 155462 <br /> I-217414 Fire Extinguishers Park Bldngs R 8/20/2024 310.62CR 155462 <br /> I-217415 Fire Extinguisher Testing R 8/20/2024 159.22CR 155462 1,484.51 <br /> A6417 American Student Transportation <br /> I-AST617166 Target Field Summer Camp R 8/20/2024 537.50CR 155463 <br /> I-AST617168 Target Field Trip BY Bus R 8/20/2024 802.50CR 155463 <br /> I-AST617196 Shrvw Com Cent Summer Camp R 8/20/2024 462.50CR 155463 <br /> I-AST617269 SLP Rec Center Summer Camp R 8/20/2024 672.50CR 155463 <br /> I-AST617293 MN Zoo Summer Camp R 8/20/2024 770.00CR 155463 <br /> I-ASt617229 MOA Crayola Summer Camp R 8/20/2024 615.000R 155463 3,860.00 <br /> A7585 Aspen Mills <br />++ I-337307 CSO Equip Sophia Frey R 8/20/2024 392.55CR 155464 392.55 <br /> 1 B3030 Beaudry Oil & Service, Inc. <br /> 1111 I-2636978 Contract Shortage - Diesel R 8/20/2024 71.83CR 155465 71.83 <br /> B4054 Benefits Extras, Inc. <br /> I-123687 July Admin & Set Up R 8/20/2024 533.75CR 155466 533.75 <br /> B4055 Barbara Benesch <br /> I-202408129803 Notary Comm Renewal R 8/20/2024 120.00CR 155467 120.00 <br /> B7827 Brin Glass Service <br /> I-23766 CH Glass Replacement Front Lob R 8/20/2024 1,404.00CR 155468 1,404.00 <br />