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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,531.25Total for Check Number 48606: <br />0176 Frattallone's Hardware, Inc.07/19/201948607 <br />084454/A Cleaning Supplies 57.26 <br /> 57.26Total for Check Number 48607: <br />1193 Further Inc.07/19/201948608 <br />1378640 Participant Fee-July 2019 55.65 <br /> 55.65Total for Check Number 48608: <br />1440 Hongyi Lan 07/19/201948609 <br />07152019 Spring/Summer Tai Chi - 19PATC00 512.00 <br /> 512.00Total for Check Number 48609: <br />8341 Metro Garage Door Co.07/19/201948610 <br />287585 Front Gate Repair 229.95 <br /> 229.95Total for Check Number 48610: <br />5443 Metro Products, Inc.07/19/201948611 <br />144697 Nuts and Bolts 326.46 <br /> 326.46Total for Check Number 48611: <br />6073 Northstar Inspection Service, Inc 07/19/201948612 <br />Hamline.0719 4800 Hamline Avenue-First Installment 3,006.25 <br />LValentine.0719 1900 Lake Valentine-First Installment 74,898.76 <br /> 77,905.01Total for Check Number 48612: <br />0811 Ramsey County 07/19/201948613 <br />EMCOM-007775 Fleet Support-June 2019 24.96 <br />EMCOM-007811 Dispatch Services-June 2019 3,552.56 <br />EMCOM-007828 CAD Services-June 2019 728.15 <br /> 4,305.67Total for Check Number 48613: <br />0751 Short Elliott Hendrickson, Inc.07/19/201948614 <br />370590 Acting DPW-CE June 2019 546.00 <br />370590 Acting DPW-CE June 2019 1,092.00 <br />370590 Acting DPW-CE June 2019 163.80 <br />370590 Acting DPW-CE June 2019 273.00 <br />370590 Acting DPW-CE June 2019 655.20 <br />370590 Acting DPW-CE June 2019 1,092.00 <br />370590 Acting DPW-CE June 2019 273.00 <br />370590 Acting DPW-CE June 2019 273.00 <br />370590 Acting DPW-CE June 2019 1,092.00 <br /> 5,460.00Total for Check Number 48614: <br />0925 T-Mobile 07/19/201948615 <br />841463567.0619 Service 6/2-7/1 28.70 <br /> 28.70Total for Check Number 48615: <br />6555 TKDA Inc.07/19/201948616 <br />002019002404 TH 10 Construction June 2019 3,156.76 <br />Page 2AP Checks by Date - Detail by Check Date (8/21/2019 1:42 PM)