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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference Total for Check Number 49250: 57.83 49251 U13*00410 Open Door Labs Inc 04/10/2020 Refund Check 012408-000,4118 Gale Circle 20.46 Total for Check Number 49251: 20.46 49252 1208 Premium Waters,Inc 04/10/2020 610207-03-20 March Water 47.34 613317-03-20 March Water 104.78 Total for Check Number 49252: 152.12 49253 10388 Quality Locksmith Service 04/10/2020 QLS 17220 Locks Replacement 1,996.65 Total for Check Number 49253: 1,996.65 49254 0811 Ramsey County 04/10/2020 EMCOM-008365 March Fleet Support 24.96 EMCOM-008402 March CAD Services 616.26 EMCOM-008418 March911 Dispatch 3,181.94 PRRRV-001330 Q2 2020 Election Service 4,893.00 SHRFL-001873 April Law Enforcement Services 111,426.64 Total for Check Number 49254: 120,142.80 49255 UB*00401 S2 Holdings LLC 04/10/2020 Refund Check 003021-000,3403 Lake Johanna 28.41 Total for Check Number 49255: 28.41 49256 10391 St.Paul Utilities and Excavating,Inc 04/10/2020 6109 County Rd E/Pine Tree Dr Watermain Repair 16,362.00 Total for Check Number 49256: 16,362.00 49257 UB*00403 Xianju Zheng 04/10/2020 Refund Check 011444-000,1929 County Road 1 173.24 Total for Check Number 49257: 173.24 Total for 4/10/2020: 267,182.25 ACH 0292 Oxygen Service Company,Inc. 04/17/2020 031461395 March Rental 26.04 Total for this ACH Check for Vendor 0292: 26.04 ACH 0327 Staples,Inc. 04/17/2020 3443415762 Supplies 25.58 3443415762 Supplies 14.99 3443485936 Supplies 33.54 3443485939 Supplies 39.13 Total for this ACH Check for Vendor 0327: 113.24 ACH 8029 MMKR&Corp,PA 04/17/2020 47879 2019 Audit Services 2,966.00 47879 2019 Audit Services 2,966.00 AP Checks by Date-Detail by Check Date(4/22/2020 1:24 PM) Page 4