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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 9,900.80Total for Check Number 50119: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES06/11/202150120 <br />1200-0621 June Dues 280.00 <br /> 280.00Total for Check Number 50120: <br />10448 MARCO TECHNOLOGIES LLC 06/11/202150121 <br />444575146 Contract 5/25-6/25 35.36 <br />444575146 Contract 5/25-6/25 200.35 <br /> 235.71Total for Check Number 50121: <br />5443 METRO PRODUCTS INC 06/11/202150122 <br />159350 Supplies 293.06 <br /> 293.06Total for Check Number 50122: <br />0257 MINNESOTA DEPT OF HEALTH 06/11/202150123 <br />#4436-2021 Water Operator Renewal-J.Mooney 23.00 <br /> 23.00Total for Check Number 50123: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 06/11/202150124 <br />370364 Drug Screen 62.00 <br /> 62.00Total for Check Number 50124: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY06/11/202150125 <br />SD-1371-2021 Wastewater Operator Renewal-J.Mooney 23.00 <br /> 23.00Total for Check Number 50125: <br />10271 MN PEIP 06/11/202150126 <br />1097953 July Insurance 10,612.34 <br /> 10,612.34Total for Check Number 50126: <br />UB*00483 Elizabeth Moe 06/11/202150127 <br />Refund Check 000433-000, 1382 Arden View Drive 22.92 <br /> 22.92Total for Check Number 50127: <br />AR-NORD NORD EXCAVATING 06/11/202150128 <br />DEMO 2020-00926 Escrow Refund DEMO 2020-00926, 1310 County Rd E 2,000.00 <br /> 2,000.00Total for Check Number 50128: <br />1208 PREMIUM WATERS INC 06/11/202150129 <br />610207-05-21 May Water 15.99 <br />613317-05-21 May Water 23.49 <br /> 39.48Total for Check Number 50129: <br />0811 RAMSEY COUNTY 06/11/202150130 <br />FLEET-000642 May Fuel 1,870.31 <br />SHRFL-001986 Law Enforcement-June 115,686.34 <br /> 117,556.65Total for Check Number 50130: <br />0282 REPUBLIC SERVICES #899 06/11/202150131 <br />0899-003729381 PW Waste -May 1,204.46 <br />Page 3AP Checks by Date - Detail by Check Date (6/23/2021 3:05 PM)