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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1342 Hanson Builders Inc 06/22/201746709 <br />2016-00792 Permit 2016-00792 Escrow Release Permit 2016-00792 Escrow Release 10,000.00 <br /> 10,000.00Total for Check Number 46709: <br />0147 ISD 621-Mounds View Community Ed 06/22/201746710 <br />6838 Valentine Hills Rental Expenses Valentine Hills Rental Expenses 297.38 <br /> 297.38Total for Check Number 46710: <br />1055 Kodiak Power Systems 06/22/201746711 <br />KPS0090 PW Expenses PW Expenses 642.00 <br /> 642.00Total for Check Number 46711: <br />0916 Lakes Country Service Coop 06/22/201746712 <br />170602186102 July 17 Premium July 17 Premium 2,584.50 <br />170602186102 July 17 Premium July 17 Premium 10,244.00 <br /> 12,828.50Total for Check Number 46712: <br />5443 Metro Products, Inc.06/22/201746713 <br />126169 PW Supplies PW Supplies 270.74 <br />126594 PW Supplies PW Supplies 499.00 <br /> 769.74Total for Check Number 46713: <br />1276 Northern Escrow, INC 06/22/201746714 <br />06192017-NE Shorewood Drive Mill & Overlay Final Payment Shorewood Drive Mill & Overlay Final Payment 1,731.00 <br /> 1,731.00Total for Check Number 46714: <br />6073 Northstar Inspection Service, Inc 06/22/201746715 <br />06012017-NIS May 17 Inspection Services May 17 Inspection Services 2,730.00 <br /> 2,730.00Total for Check Number 46715: <br />2228 Silvina Patricelli 06/22/201746716 <br />06132017-SP Summer Playgroud Refund Summer Playgroud Refund 90.00 <br /> 90.00Total for Check Number 46716: <br />1208 Premium Waters, Inc 06/22/201746717 <br />610207-05-17 May 17 City Hall Supplies May 17 City Hall Supplies 62.98 <br />613317-05-17 May 17 City Hall Supplies May 17 City Hall Supplies 126.78 <br /> 189.76Total for Check Number 46717: <br />0811 Ramsey County 06/22/201746718 <br />PRRLG-001742 Special Assessment Expenses Special Assessment Expenses 302.50 <br />PRRLG-001742 Special Assessment Expenses Special Assessment Expenses 302.50 <br />PRRLG-001742 Special Assessment Expenses Special Assessment Expenses 302.50 <br />PRRLG-001742 Special Assessment Expenses Special Assessment Expenses 302.50 <br /> 1,210.00Total for Check Number 46718: <br />6748 Reliance Standard 06/22/201746719 <br />GL154938-05172 June 17 Premium June 17 Premium 127.95 <br />GL154938-0617 July 17 Premium July 17 Premium 1,383.62 <br /> 1,511.57Total for Check Number 46719: <br />5497 SCHWAAB, INC 06/22/201746720 <br />Page 4AP Checks by Date - Detail by Check Date (7/6/2017 10:20 AM)