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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 55.65Total for Check Number 49000: <br />UB*00382 Ron Gardas 12/27/201949001 <br />Refund Check 001450-000, 1809 Chatham Avenue 487.79 <br /> 487.79Total for Check Number 49001: <br />9045 Happy Feet Dance Company LLC 12/27/201949002 <br />12182019 Fall/Winter Dance 2,262.00 <br /> 2,262.00Total for Check Number 49002: <br />UB*00380 Karl Kangas 12/27/201949003 <br />Refund Check 006928-000, 1475 Skiles Lane 178.71 <br /> 178.71Total for Check Number 49003: <br />0495 Lake Johanna Fire Department Inc.12/27/201949004 <br />726 2019 Equip Reimb-Parking Lot 13,159.54 <br /> 13,159.54Total for Check Number 49004: <br />1440 Hongyi Lan 12/27/201949005 <br />1224209 2019 Fall Tai Chi 192.00 <br /> 192.00Total for Check Number 49005: <br />UB*00377 Lester Lee 12/27/201949006 <br />Refund Check 000405-000, 4118 Gale Circle 8.19 <br /> 8.19Total for Check Number 49006: <br />10362 Marco Technologies, LLC 12/27/201949007 <br />INV7118602 Network Camera 242.51 <br /> 242.51Total for Check Number 49007: <br />UB*00378 Mary Mee 12/27/201949008 <br />Refund Check 001658-000, 1520 Edgewater Avenue 30.37 <br /> 30.37Total for Check Number 49008: <br />0155 Office of MN IT Services 12/27/201949009 <br />W19110583 November Phones 736.42 <br /> 736.42Total for Check Number 49009: <br />UB*00384 Joyce Peake 12/27/201949010 <br />Refund Check 001510-000, 4047 Fairview Avenue N 8.02 <br /> 8.02Total for Check Number 49010: <br />0811 Ramsey County 12/27/201949011 <br />FLEET-000528 Equipment Service & Parts-November 924.00 <br />FLEET-000528 Equipment Service & Parts-November 223.91 <br />PUBW-018143 Oak Avenue Paving 5,568.75 <br />PUBW-018336 County Rd F Improvements 256,991.50 <br />PUBW-018336 County Rd F Improvements 136,392.55 <br />PUBW-018337 County Rd F Improvements 43,688.44 <br />PUBW-018338 County Rd I Fiber Conduit 47,085.58 <br />SHRFL-001844 Law Enforcement-December 103,437.74 <br />Page 9AP Checks by Date - Detail by Check Date (1/8/2020 4:16 PM)