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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 602.37Total for Check Number 50218: <br />1440 HONGYI LAN 07/23/202150219 <br />7192021 Spring Summer Tai Chi 480.00 <br /> 480.00Total for Check Number 50219: <br />01467 MINNESOTA SWORD PLAY 07/23/202150220 <br />1 Fencing Summer Camp 700.00 <br /> 700.00Total for Check Number 50220: <br />0600 NCPERS GROUP LIFE INS 07/23/202150221 <br />315800082021 August Insurance 48.00 <br /> 48.00Total for Check Number 50221: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC07/23/202150222 <br />2021-513 Q2 2021 Contribution 6,150.22 <br /> 6,150.22Total for Check Number 50222: <br />0155 OFFICE OF MN IT SERVICES 07/23/202150223 <br />W21060580 Phone-June 736.14 <br /> 736.14Total for Check Number 50223: <br />10408 PAULSON & CLARK ENGINEERING 07/23/202150224 <br />21728 HVAC Replacement Project 3,234.00 <br /> 3,234.00Total for Check Number 50224: <br />10250 PEAK STAFFING INC 07/23/202150225 <br />47552 Office Support 7/5-7/9 150.00 <br />47552 Office Support 7/5-7/9 37.50 <br />47552 Office Support 7/5-7/9 150.00 <br />47552 Office Support 7/5-7/9 112.50 <br />47552 Office Support 7/5-7/9 825.00 <br />47552 Office Support 7/5-7/9 112.50 <br />47552 Office Support 7/5-7/9 112.50 <br /> 1,500.00Total for Check Number 50225: <br />0811 RAMSEY COUNTY 07/23/202150226 <br />EMCOM -009414 CAD-June 544.99 <br />EMCOM-009361 Fleet Support-June 24.96 <br />EMCOM-009397 Dispatch-June 3,978.60 <br />FLEET-000649 Fuel-June 3,197.51 <br />SHRFL-001993 Sheriff Services-July 115,686.34 <br /> 123,432.40Total for Check Number 50226: <br />6748 RELIANCE STANDARD 07/23/202150227 <br />GL154938.0821 August Insurance 1,200.77 <br /> 1,200.77Total for Check Number 50227: <br />5576 SCHINDLER ELEVATOR CORP 07/23/202150228 <br />7153327838 service to electronic component 541.95 <br /> 541.95Total for Check Number 50228: <br />Page 3AP Checks by Date - Detail by Check Date (8/4/2021 3:23 PM)