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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 245.00Total for Check Number 49415: <br />AR-Kevi Kevin Tramm Construction Inc.07/10/202049416 <br />GE 2018-00743 Escrow Refund: GE 2018-00743; 3663 Hamline Ave 2,835.61 <br /> 2,835.61Total for Check Number 49416: <br />10330 Klein Underground LLC 07/10/202049417 <br />50800 Repair-Arden View/Hamline Ave 7,500.00 <br />50801 Repair-4235 Hamline Ave 1,637.25 <br /> 9,137.25Total for Check Number 49417: <br />0495 Lake Johanna Fire Department Inc.07/10/202049418 <br />746 2020 Fire Contract-2nd Half 310,493.22 <br /> 310,493.22Total for Check Number 49418: <br />AR-Lee 4 Lee Homes 07/10/202049419 <br />ROW 2018-01228 Escrow Refund: ROW 2018-01228; 1953 Thom Drive 1,000.00 <br /> 1,000.00Total for Check Number 49419: <br />AR-Mezz Mike Mezzenga 07/10/202049420 <br />TempCO 2018-005 Escrow Refund: TempCO 2018-00518; 1489 Bussard Ct 10,000.00 <br /> 10,000.00Total for Check Number 49420: <br />AR-Mohn Sara Mohn 07/10/202049421 <br />PC 18-020 Escrow Refund: PC 18-020; 3385/3401 Snelling Ave 597.87 <br /> 597.87Total for Check Number 49421: <br />10407 National Dusters 07/10/202049422 <br />27905 Carpet and Floor Cleaning 3,085.00 <br /> 3,085.00Total for Check Number 49422: <br />3100 Provident Life and Accident Ins Co 07/10/202049423 <br />E0471136.0620 June Insurance 39.02 <br /> 39.02Total for Check Number 49423: <br />0811 Ramsey County 07/10/202049424 <br />PRMG-004437 1st Half 2020-Rental 28,757.00 <br />PRMG-004437 1st Half 2020-Rental 6,390.50 <br />PRMG-004437 1st Half 2020-Rental 14,378.50 <br />PRMG-004437 1st Half 2020-Rental 14,378.50 <br />PRRRV-001374 2020 Voting Systen 3,662.00 <br /> 67,566.50Total for Check Number 49424: <br />0282 Republic Services Inc. #899 07/10/202049425 <br />0899-003572833 June Recycling 8,181.00 <br /> 8,181.00Total for Check Number 49425: <br />AR-Rout Richard Routhe 07/10/202049426 <br />PC 19-017 Escrow Refund: PC 19-017; 1261 County Rd E 831.26 <br /> 831.26Total for Check Number 49426: <br />Page 9AP Checks by Date - Detail by Check Date (7/22/2020 4:58 PM)