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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 78,185.87Total for Check Number 44149: <br />8075 Minnesota Mulch & Soil 11/14/201444150 <br />d11707 Parks Projects 10/96 Parts 260.00 <br /> 260.00Total for Check Number 44150: <br />MUSKA Muska Lighting, Inc.11/14/201444151 <br />187040 PW Supplies PW Supplies 286.32 <br /> 286.32Total for Check Number 44151: <br />0922 North Suburban Access Corporation 11/14/201444152 <br />14-674 October 2014 Council Cable Services October 2014 Council Cable Services 257.40 <br /> 257.40Total for Check Number 44152: <br />7025 On Site Sanitation 11/14/201444153 <br />A-565958 Cummings Park Credit Cummings Park Credit -26.00 <br />A-569379 Nov/Dec 2014 Rental: Hazelnut Park Nov/Dec 2014 Rental: Hazelnut Park 52.00 <br /> 26.00Total for Check Number 44153: <br />8032 Pace Analytical Field Svc 11/14/201444154 <br />12141184 September 2014 Water Testing September 2014 Water Testing 716.75 <br /> 716.75Total for Check Number 44154: <br />1074 Precision Landscape & Tree 11/14/201444155 <br />1568 2015 PMP Tree/Shrub Consulting 2015 PMP Tree/Shrub Consulting 2,000.00 <br /> 2,000.00Total for Check Number 44155: <br />7506 Presbyterian Homes of Arden Hills, LLC 11/14/201444156 <br />11142014-TIF 1st Half 2014 Tax Settlement TIF Payment 1st Half 2014 Tax Settlement TIF Payment 44,337.95 <br /> 44,337.95Total for Check Number 44156: <br />3100 Provident Life and Accident Ins Co 11/14/201444157 <br />9672443-1014 October 2014 UNUM Payment October 2014 UNUM Payment 85.10 <br /> 85.10Total for Check Number 44157: <br />0414 Quick Silver 11/14/201444158 <br />6506740 2014 Winter Rec Guide Delivery 2014 Winter Rec Guide Delivery 25.24 <br /> 25.24Total for Check Number 44158: <br />2151 Ramsey Conservation District 11/14/201444159 <br />100714AE Q3 2014 GE Inspections-2014-00140 Q3 2014 GE Inspections 91.40 <br />100714AE Q3 2014 GE Inspections-2013-01153 Q3 2014 GE Inspections 182.80 <br />100714AE Q3 2014 GE Inspections-Round Lake Road Q3 2014 GE Inspections 54.86 <br />100714AE Q3 2014 GE Inspections-2014-00214 Q3 2014 GE Inspections 73.12 <br />100714AE Q3 2014 GE Inspections-2013-00473 Q3 2014 GE Inspections 54.84 <br />100714AE Q3 2014 GE Inspections-2011-01294 Q3 2014 GE Inspections 109.68 <br />100714AE Q3 2014 GE Inspections-2013-01014 Q3 2014 GE Inspections 91.40 <br />100714AE Q3 2014 GE Inspections-2013-00270 Q3 2014 GE Inspections 201.08 <br />100714AE Q3 2014 GE Inspections-2014-00385 Q3 2014 GE Inspections 109.68 <br />100714AE Q3 2014 GE Inspections-2011-01198 Q3 2014 GE Inspections 36.56 <br />100714AE Q3 2014 GE Inspections-2014-00676 Q3 2014 GE Inspections 36.56 <br />100714AE Q3 2014 GE Inspections-2013-00813 Q3 2014 GE Inspections 73.12 <br />Page 3AP Checks by Date - Detail by Check Date (11/20/2014 12:54 PM)