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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference Total for Check Number 48187: 322.15 48188 10288 Brian Weber 01/25/2019 01072019 Refund-Warming House Rental Refund-Warming House Rent 40.00 Total for Check Number 48188: 40.00 48193 0811 Ramsey County 01/25/2019 PUBW-017585 Road Salt Road Salt 11,192.49 Total for Check Number 48193: 11,192.49 48194 0131 Beisswenger's How-To Store 01/25/2019 119844 Garage Supplies Garage Supplies 12.87 120120 Garage Supplies Garage Supplies 11.45 120413 Park Supplies Garage Supplies 3.87 121352 Park Supplies Garage Supplies 11.92 121459 Park Supplies Garage Supplies 18.83 122176 Park Supplies Garage Supplies 22.69 Total for Check Number 48194: 81.63 49195 1033 Comcast 01/25/2019 44271.0119 Cable 1/21-2/20 Cable 1/21-2/20 6.29 Total for Check Number 48195: 6.29 48196 10244 Comcast Business Inc. 01/25/2019 74699928 January Service January Service 487.61 Total for Check Number 48196: 487.61 48197 10285 Steven Cook 01/25/2019 01232019 Domain Transfer Domain Transfer 100.00 Total for Check Number 48197: 100.00 48198 0390 INT'L Union Operating Engineers-Union D 01/25/2019 01072019IUOE Jan 2019&Dec 2018-Gebauer Dues Jan 2019&Dec 2018-Gebaue 315.00 Total for Check Number 48198: 315.00 48199 0222 League of Minnesota Cities 01/25/2019 287494 Safety&Loss Workshop-.1 Hanson&J Trauba Safety&Loss Workshop-J Hz 40.00 Total for Check Number 48199: 40.00 48200 5322 MBPTA-C/O Julie Hultman 01/25/2019 01232019 2019 Membership 2019 Membership 100.00 Total for Check Number 48200: 100.00 48201 ASSM Metro Cities 01/25/2019 78 2019 Dues 2019 Dues 4,118.00 Total for Check Number 48201: 4,118.00 48202 5443 Metro Products,Inc. 01/25/2019 140513 Water Supplies Water Supplies 28.11 Total for Check Number 48202: 28.11 AP Checks by Date-Dctail by Check Date(1/24/2019 12:56 PM) Page 6