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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 245.00Total for Check Number 49114: <br />UB*00393 Daniel Kuechenmeister 02/14/202049115 <br />Refund Check 001975-000, 3372 Lake Johanna Boulevard 52.30 <br /> 52.30Total for Check Number 49115: <br />0495 Lake Johanna Fire Department Inc.02/14/202049116 <br />721 2019 Cap Equip Replacement 33,361.79 <br /> 33,361.79Total for Check Number 49116: <br />UB*00389 John Lawyer 02/14/202049117 <br />Refund Check 000130-000, 4539 Keithson Drive 70.18 <br /> 70.18Total for Check Number 49117: <br />5138 League of MN Cities Ins. Trust 02/14/202049118 <br />40002626-0120 2020 Worker's Comp 40,538.00 <br /> 40,538.00Total for Check Number 49118: <br />10286 Minnesota Occupational Health 02/14/202049119 <br />335957 Drug Screening 124.00 <br /> 124.00Total for Check Number 49119: <br />10271 MN PEIP 02/14/202049120 <br />939620 March Insurance 11,570.52 <br /> 11,570.52Total for Check Number 49120: <br />UB*00392 Bill & Darcy Newham 02/14/202049121 <br />Refund Check 003075-000, 1678 Brueberry Lane 20.50 <br /> 20.50Total for Check Number 49121: <br />1208 Premium Waters, Inc 02/14/202049122 <br />610207-01-20 January Water 35.34 <br />613317-01-20 January Water 122.78 <br /> 158.12Total for Check Number 49122: <br />0811 Ramsey County 02/14/202049123 <br />PUBW-018399 Bridge Inspection 190.00 <br /> 190.00Total for Check Number 49123: <br />6748 Reliance Standard 02/14/202049124 <br />GL154938.0220 February Insurance 1,527.85 <br /> 1,527.85Total for Check Number 49124: <br />10238 Roadkill Animal Control 02/14/202049125 <br />012020 January Animal Control 119.00 <br /> 119.00Total for Check Number 49125: <br />9111 Safe Assure Consultants Inc.02/14/202049126 <br />2723 Safety Training 2,111.87 <br />Page 6AP Checks by Date - Detail by Check Date (2/19/2020 4:54 PM)