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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />192036-01 Winter 2019/2020 Rec Guide 2,912.00 <br /> 2,912.00Total for this ACH Check for Vendor ANDL: <br />TOII Tokle Inspections, Inc 12/13/2019ACH <br />12012019 November Electrical Inspections 2,421.60 <br /> 2,421.60Total for this ACH Check for Vendor TOII: <br />2648 Farnsworth, Jon 12/13/201948962 <br />12052019 Mailbox Repair 69.80 <br /> 69.80Total for Check Number 48962: <br />0390 INT'L Union Operating Engineers-Union Dues12/13/201948963 <br />122019 December Dues 280.00 <br /> 280.00Total for Check Number 48963: <br />10271 MN PEIP 12/13/201948964 <br />913855 Nov/Dec 2019 & Jan 2020 Insurance 11,539.56 <br /> 11,539.56Total for Check Number 48964: <br />10358 Danica Mooney-Jones 12/13/201948965 <br />11272019 Mileage Reimbursement 14.04 <br /> 14.04Total for Check Number 48965: <br />10279 Neofunds Inc.12/13/201948966 <br />40138173 Postage Supplies 40.00 <br />6418.122019 Postage 11/27 1,000.00 <br />N8035986 Q4 2019 Lease 1,297.71 <br /> 2,337.71Total for Check Number 48966: <br />7067 Scott Neu 12/13/201948967 <br />12122019 Breakfast with Santa 140.00 <br /> 140.00Total for Check Number 48967: <br />6073 Northstar Inspection Service, Inc 12/13/201948968 <br />1900LV.122019 1900 Lake Valentine 21,441.37 <br />4800Ham.122019 4800 Hamline Ave 13,301.28 <br />4800Ham.122019 4800 Hamline Ave 1,503.12 <br /> 36,245.77Total for Check Number 48968: <br />1208 Premium Waters, Inc 12/13/201948969 <br />610207-11-19 November Water 82.98 <br />613317-11-19 November Water 122.78 <br /> 205.76Total for Check Number 48969: <br />0811 Ramsey County 12/13/201948970 <br />PRMG-004355 2nd Half 2019 Public Works Facility 13,275.45 <br />PRMG-004355 2nd Half 2019 Public Works Facility 5,900.20 <br />PRMG-004355 2nd Half 2019 Public Works Facility 13,275.45 <br />PRMG-004355 2nd Half 2019 Public Works Facility 26,550.90 <br /> 59,002.00Total for Check Number 48970: <br />0282 Republic Services Inc. #899 12/13/201948971 <br />Page 3AP Checks by Date - Detail by Check Date (1/8/2020 4:16 PM)