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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 154.00Total for this ACH Check for Vendor MRPA: <br />2597 AARP 05/10/201948417 <br />05072019 May 2019 Driver Safety Class May 2019 Driver Safety Class 130.00 <br /> 130.00Total for Check Number 48417: <br />0131 Beisswenger's How-To Store 05/10/201948418 <br />158552 Garage Supplies Garage Supplies 71.72 <br /> 71.72Total for Check Number 48418: <br />10310 Brenda Goldman 05/10/201948419 <br />05022019 Reimbursement: Fence Post Damage Reimbursement: Fence Post Damage 10.70 <br /> 10.70Total for Check Number 48419: <br />9045 Happy Feet Dance Company LLC 05/10/201948420 <br />05022019 Winter/Spring Dance Lessons Winter/Spring Dance Lessons 3,315.50 <br /> 3,315.50Total for Check Number 48420: <br />IDAI Ideal Advertising, Inc 05/10/201948421 <br />47181 Track T-Shirts/Sweatshirts Track T-Shirts/Sweatshirts 332.00 <br /> 332.00Total for Check Number 48421: <br />10309 Yung Le 05/10/201948422 <br />2019-00285 Refund: Permit 2019-00285 Cancelled Refund: Permit 2019-00285 Cancelled 2.00 <br />2019-00285 Refund: Permit 2019-00285 Cancelled Refund: Permit 2019-00285 Cancelled 87.25 <br /> 89.25Total for Check Number 48422: <br />10286 Minnesota Occupational Health 05/10/201948423 <br />314156 Drug Screening Drug Screening 252.00 <br />314156 Drug Screening Drug Screening 124.00 <br /> 376.00Total for Check Number 48423: <br />10279 Neofunds Inc.05/10/201948424 <br />6418.042019 Postage Postage 1,000.00 <br /> 1,000.00Total for Check Number 48424: <br />6252 Office Depot 05/10/201948425 <br />2299355657 Office Supplies Office Supplies 40.73 <br /> 40.73Total for Check Number 48425: <br />0811 Ramsey County 05/10/201948426 <br />PUBW-017797 Salt Purchase April 2019 Salt Purchase April 2019 580.59 <br />SHRF CREDIT Law Enforcement Credit 2018 Law Enforcement Credit 2018 -30,599.00 <br />SHRF CREDIT Law Enforcement Credit 2018 Law Enforcement Credit 2018 -32,032.00 <br />SHRF CREDIT Law Enforcement Credit 2018 Law Enforcement Credit 2018 -45,561.00 <br />SHRF CREDIT Law Enforcement Credit 2018 Law Enforcement Credit 2018 -15,086.00 <br />SHRFL-001754 Law Enforcement Services-March 2019 Law Enforcement-March 2019 103,437.74 <br />SHRFL-001779 Law Enforcement Services-April 2019 Law Enforcement-April 2019 103,437.74 <br /> 84,178.07Total for Check Number 48426: <br />0327 Staples Business Advantage 05/10/201948427 <br />3411675142 Desk Desk 308.17 <br />Page 11AP Checks by Date - Detail by Check Date (5/8/2019 1:49 PM)