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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,240.00Total for Check Number 47432: <br />1500 Kootenia Homes, LLC 04/13/201847433 <br />2016-01216 GE 2016-01216 GE 2016-01216 2,923.13 <br /> 2,923.13Total for Check Number 47433: <br />1440 Lan, Hongyi 04/13/201847434 <br />04112018 Instructor Fees Instructor Fees 480.00 <br /> 480.00Total for Check Number 47434: <br />1027 Dave Leiser 04/13/201847435 <br />03272018 Basketball Camps Basketball Camps 184.00 <br /> 184.00Total for Check Number 47435: <br />0257 Minnesota Dept. of Health 04/13/201847436 <br />MIKACEVICHWATERMDH Water Supply System Operator Renewal MDH Water Supply System Operator Renewal 23.00 <br /> 23.00Total for Check Number 47436: <br />0422 Minnesota Pollution Control Agency 04/13/201847437 <br />MOONEYWASTEWATEWastewater Mooney Cert MOONEYCERT 23.00 <br /> 23.00Total for Check Number 47437: <br />9586 O'Meara Custom Building Inc 04/13/201847438 <br />2016-01437 GE 2016-01437 GE 2016-01437 2,999.17 <br /> 2,999.17Total for Check Number 47438: <br />0155 Office of MN IT Services 04/13/201847439 <br />W18020597 MN.IT Voice Charges MN.IT Voice Charges 777.20 <br /> 777.20Total for Check Number 47439: <br />3100 Provident Life and Accident Ins Co 04/13/201847440 <br />E0471136 March Premiums March Premiums 39.02 <br /> 39.02Total for Check Number 47440: <br />0310 Ramsey Co. League Local Gov't 04/13/201847441 <br />101 RCLLG Dues RCLLG Dues 510.00 <br /> 510.00Total for Check Number 47441: <br />0811 Ramsey County 04/13/201847442 <br />EMCOM-006792 Fleet Support Fee Fleet Support Fee 24.96 <br />EMCOM-006826 CAD Services March 911 Services 857.66 <br />EMCOM-006840 911 Dispatch Services March Fleet Support Fee 4,573.62 <br /> 5,456.24Total for Check Number 47442: <br />5497 SCHWAAB, INC 04/13/201847443 <br />B074011 Office Supplies Office Supplies 181.95 <br /> 181.95Total for Check Number 47443: <br />7243 Southview Design 04/13/201847444 <br />2017-00737 GE 2017-00737 GE 2017-00737 3,527.85 <br />Page 6AP Checks by Date - Detail by Check Date (4/19/2018 9:58 AM)