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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1793898 Nov 17 Premium Nov 17 Premium 11.40 <br /> 11.40Total for Check Number 47054: <br />1051 Go Permits 10/27/201747055 <br />2017-00722 Permit 2017-00722 Refund Permit 2017-00722 Refund 45.00 <br /> 45.00Total for Check Number 47055: <br />1372 Hillcrest Animal Hospital 10/27/201747056 <br />11116-0917 Sept 17 Animal Control Services Sept 17 Animal Control Services 538.00 <br /> 538.00Total for Check Number 47056: <br />1832 Horak, Brandon 10/27/201747057 <br />2017-003057 Refund: 2017-00305 & 2017-00307 Refund: 2017-00305 & 2017-00307 80.00 <br />2017-003057 Refund: 2017-00305 & 2017-00307 Refund: 2017-00305 & 2017-00307 116.60 <br /> 196.60Total for Check Number 47057: <br />2320 Kittelson, Jeff 10/27/201747058 <br />PC17-017 PC 17-017 Escrow Release PC 17-017 Escrow Release 1,714.50 <br /> 1,714.50Total for Check Number 47058: <br />UB*00240 Brent Lahr 10/27/201747059 <br />Refund Check 44.53 <br /> 44.53Total for Check Number 47059: <br />0916 Lakes Country Service Coop 10/27/201747060 <br />171002035995 Nov 17 Premium Nov 17 Premium 2,584.50 <br />171002035995 Nov 17 Premium Nov 17 Premium 7,532.00 <br /> 10,116.50Total for Check Number 47060: <br />1058 MIDC Enterprises 10/27/201747061 <br />I0041187 Parks-Irrigation Parks-Irrigation 601.17 <br /> 601.17Total for Check Number 47061: <br />2732 Minnesota Wisconsin Playground 10/27/201747062 <br />19913 Johanna March Play Structure Johanna March Play Structure 46,984.31 <br /> 46,984.31Total for Check Number 47062: <br />0155 Office of MN IT Services 10/27/201747063 <br />W17090625 September 17 Expenses September 17 Expenses 777.12 <br /> 777.12Total for Check Number 47063: <br />0330 Pioneer Press 10/27/201747064 <br />11503734-2018 2018 Subscription 2018 Subscription 650.92 <br /> 650.92Total for Check Number 47064: <br />1208 Premium Waters, Inc 10/27/201747065 <br />610207-09-17 Sept 17 City Hall Supplies Sept 17 City Hall Supplies 94.63 <br />613317-09-17 Sept 17 City Hall Supplies Sept 17 City Hall Supplies 83.13 <br /> 177.76Total for Check Number 47065: <br />0811 Ramsey County 10/27/201747066 <br />Page 5AP Checks by Date - Detail by Check Date (11/6/2017 10:45 AM)