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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0176 Frattallone's Hardware, Inc.12/08/201747157 <br />077062-A Nov 17 Expenses Nov 17 Expenses 35.48 <br />077217-A Nov 17 Expenses Nov 17 Expenses 22.57 <br /> 58.05Total for Check Number 47157: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 12/08/201747158 <br />12.15.2017-IUOE Jan 17 Premium Jan 17 Premium 9,360.00 <br />12152017-IUOE Jan 17 Premium Jan 17 Premium 1,325.00 <br /> 10,685.00Total for Check Number 47158: <br />1147 ICC 12/08/201747159 <br />12072017-ICC Training Expense Training Expense 145.00 <br /> 145.00Total for Check Number 47159: <br />8140 JR Hospitality, LLC 12/08/201747160 <br />PC 17-014 PC 17-014 Escrow Release PC 17-014 Escrow Release 868.00 <br /> 868.00Total for Check Number 47160: <br />0222 League of Minnesota Cities 12/08/201747161 <br />265359 Holden Regional Meeting Holden Regional Meeting 45.00 <br /> 45.00Total for Check Number 47161: <br />3288 Lindau, Ben 12/08/201747162 <br />3288KL 3288 Katie Lane Temp CO Escrow Release 3288 Katie Lane Temp CO Escrow Release 10,000.00 <br /> 10,000.00Total for Check Number 47162: <br />7575 Midwest Maintenance & Mechanical 12/08/201747163 <br />2016-00509 GE Permit 2016-00509 Escrow Release GE Permit 2016-00509 Escrow Release 3,215.18 <br /> 3,215.18Total for Check Number 47163: <br />0155 Office of MN IT Services 12/08/201747164 <br />W17100635 Oct 17 Expenses Oct 17 Expenses 777.12 <br /> 777.12Total for Check Number 47164: <br />1630 Pomp's Tire Service 12/08/201747165 <br />210314470 PW Expenses PW Expenses 2,499.70 <br /> 2,499.70Total for Check Number 47165: <br />1074 Precision Landscape & Tree 12/08/201747166 <br />7019 Protective Inspections Expenses Protective Inspections Expenses 700.00 <br /> 700.00Total for Check Number 47166: <br />5710 Pulte Group-MN Division 12/08/201747167 <br />PC17-021 PC 17-021 Escrow Release PC 17-021 Escrow Release 868.00 <br /> 868.00Total for Check Number 47167: <br />0811 Ramsey County 12/08/201747168 <br />FLEET-000344 Oct 17 Fuel Oct 17 Fuel 2,524.18 <br /> 2,524.18Total for Check Number 47168: <br />2785 Ramsey County Environmental Health 12/08/201747169 <br />Page 4AP Checks by Date - Detail by Check Date (1/3/2018 1:26 PM)