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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 46604: 33.64 <br /> 46605 1380 Gary Carlson Equipment Co 05/11/2017 <br /> 01-30563-0 PW Supplies PW Supplies 92.00 <br /> Total for Check Number 46605: 92.00 <br /> 46606 IDAI Ideal Advertising,Inc 05/11/2017 <br /> 42725 Staff Shirts Staff Shirts 538.00 <br /> Total for Check Number 46606: 538.00 <br /> 46607 6073 Northstar Inspection Service,Inc 05/11/2017 <br /> 05012017-NIS April 2017 Inspection Services April 2017 Inspection Service 1,625.00 <br /> Total for Check Number 46607: 1,625.00 <br /> 46608 0155 Office of MN IT Services 05/11/2017 <br /> W 17030680 Mar 17 Expenses Mar 17 Expenses 804.25 <br /> Total for Check Number 46608: 804.25 <br /> 46609 1074 Precision Landscape&Tree 05/11/2017 <br /> 6409 City Hall Cottonwood Tree Removal City Hall Cottonwood Tree R¢ 4,440.00 <br /> Total for Check Number 46609: 4,440.00 <br /> 46610 2151 Ramsey Conservation District 05/11/2017 <br /> 41217AH Q12017Inspections Q12017Inspections 1,087.30 <br /> Total for Check Number 46610: 1,087.30 <br /> 46611 2218 Telecom Construction Inc 05/11/2017 <br /> 2017-00259 ROW Permit 2017-00259 Escrow Release 1,000.00 <br /> 2017-00260 ROW Permit 2017-00260 Escrow Release ROW Permit 2017-00259 Esc 1,000.00 <br /> 2017-00262 ROW Permit 2017-00262 Escrow Release ROW Permit 2017-00262 Esc 1,000.00 <br /> 2017-00263 ROW Permit 2017-00263 Escrow Release ROW Permit 2017-00263 Esc 1,000.00 <br /> Total for Check Number 46611: 4,000.00 <br /> 46612 0576 TimeSaver Off Site Secretarial 05/11/2017 <br /> M22822 4/5 Plan Com Meeting 4/5 Plan Com Meeting 229.50 <br /> Total for Check Number 46612: 229.50 <br /> 46613 0811 Ramsey County 05/11/2017 <br /> PUBW-016218 Jan-Mar 17 Salt Purchase Jan-Mar 17 Salt Purchase 17,049.25 <br /> Total for Check Number 46613: 17,049.25 <br /> 46614 1161 Valley-Rich Co.,Inc. 05/11/2017 <br /> 24035 Watermain Repair Watermain Repair 7,668.14 <br /> Total for Check Number 46614: 7,668.14 <br /> Total for 5/11/2017: 156,471.66 <br /> ACH 0022 Thomas Mikacevich 05/12/2017 <br /> 05012017-TM Uniform Reimbursement Uniform Reimbursement 63.93 <br /> AP Checks by Date-Detail by Check Date(5/17/2017 6:46 AM) Page 11 <br />