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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />143391 Hamline Crosswalk-April 3,575.45 <br />143421 Engineering-April 10,513.00 <br />143422 Lex StationTraffic Signs-April 1,225.00 <br />143423 Engineering-April-PC 19-010 #466 120.00 <br /> 15,433.45Total for Check Number 50065: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES05/14/202150066 <br />1200-0521 May Dues 280.00 <br /> 280.00Total for Check Number 50066: <br />1055 KODIAK POWER SYSTEMS INC 05/14/202150067 <br />KPS0718 Generator Testing 3,386.10 <br />KPS0718 Generator Testing 1,128.70 <br /> 4,514.80Total for Check Number 50067: <br />10448 MARCO TECHNOLOGIES LLC 05/14/202150068 <br />442290953 Contract 4/25-5/25 200.35 <br />442290953 Contract 4/25-5/25 35.36 <br /> 235.71Total for Check Number 50068: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 05/14/202150069 <br />367985 Drug Testing 62.00 <br /> 62.00Total for Check Number 50069: <br />10271 MN PEIP 05/14/202150070 <br />1087944 June Insurance 7,971.58 <br /> 7,971.58Total for Check Number 50070: <br />AR-NORT1 NORTH HEIGHTS LUTHERAN CHURCH 05/14/202150071 <br />PC 20-011 Escrow Refund: PC 20-011, 1700 West Highway 96 1,152.88 <br /> 1,152.88Total for Check Number 50071: <br />10250 PEAK STAFFING INC 05/14/202150072 <br />47469 Office Support 5/3-5/7 90.00 <br />47469 Office Support 5/3-5/7 90.00 <br />47469 Office Support 5/3-5/7 120.00 <br />47469 Office Support 5/3-5/7 90.00 <br />47469 Office Support 5/3-5/7 30.00 <br />47469 Office Support 5/3-5/7 120.00 <br />47469 Office Support 5/3-5/7 660.00 <br /> 1,200.00Total for Check Number 50072: <br />10373 QUADIENT FINANCE USA INC 05/14/202150073 <br />6418.0421 Postage 1,000.00 <br /> 1,000.00Total for Check Number 50073: <br />0811 RAMSEY COUNTY 05/14/202150074 <br />EMCOM-009231 Fleet Support-April 24.96 <br />EMCOM-009267 911 Dispatch-April 3,978.60 <br />EMCOM-009284 CAD Svcs-April 544.99 <br />PUBW-019122 Brine Purchases 1/13-2/17 792.93 <br />SHRFL-001979 Law Enforcement Svcs-May 115,686.34 <br />Page 6AP Checks by Date - Detail by Check Date (5/13/2021 3:18 PM)