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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0155 Office of MN IT Services 06/21/201948542 <br />W19050584 May 2019 Phone 777.24 <br /> 777.24Total for Check Number 48542: <br />0811 Ramsey County 06/21/201948543 <br />EMCOM-007709 Fleet Support May 2019 24.96 <br />EMCOM-007745 911 Dispatch May 2019 3,552.56 <br />EMCOM-007762 CAD Services May 2019 728.15 <br />PRMG-004264 PW Rental Space-1st Half 2019 26,550.90 <br />PRMG-004264 PW Rental Space-1st Half 2019 13,275.45 <br />PRMG-004264 PW Rental Space-1st Half 2019 5,900.20 <br />PRMG-004264 PW Rental Space-1st Half 2019 13,275.45 <br />SHRFL-001788 Sheriff May 2019 103,437.74 <br /> 166,745.41Total for Check Number 48543: <br />6748 Reliance Standard 06/21/201948544 <br />GL154938.0719 July Insurance 1,460.05 <br /> 1,460.05Total for Check Number 48544: <br />UB*00345 Nathan Short 06/21/201948545 <br />Refund Check 10.92 <br /> 10.92Total for Check Number 48545: <br />10321 Dennis Stolp 06/21/201948546 <br />06172019 Restoration of plants per RCWD agreement-2018 PMP 1,245.00 <br /> 1,245.00Total for Check Number 48546: <br />0336 T.A. Schifksy & Sons, Inc.06/21/201948547 <br />64557 Asphalt Purchase 6/2-6/8 806.01 <br /> 806.01Total for Check Number 48547: <br />2218 Telcom Construction Inc 06/21/201948548 <br />ROW2018-00695 Refund Escrow ROW 2018-00695, 1401 Indian Oaks Trail 1,000.00 <br /> 1,000.00Total for Check Number 48548: <br />3099 Tri-State Bobcat, Inc.-Little Canada 06/21/201948549 <br />A58462 Filters 420.65 <br /> 420.65Total for Check Number 48549: <br />1396 Twin Cities Transport and Recovery 06/21/201948550 <br />646197 Tow Expense 250.00 <br /> 250.00Total for Check Number 48550: <br />0101 Winnick Supply 06/21/201948551 <br />384719 Supplies 103.29 <br /> 103.29Total for Check Number 48551: <br /> 535,967.73Total for 6/21/2019: <br />0105 Brittney Swanson 06/28/2019ACH <br />06242019 2019 Track Coach-Valentine Hills Elem 1,188.48 <br />Page 4AP Checks by Date - Detail by Check Date (7/2/2019 12:27 PM)