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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />476935 Brake cable 26.69 <br /> 99.65Total for Check Number 50232: <br />cpf1 CENTRAL PENSION FUND 07/30/202150233 <br />184503.0721 July pension 1,228.80 <br /> 1,228.80Total for Check Number 50233: <br />4999 HIRSHFIELD'S PAINT MFG INC 07/30/202150234 <br />0011299-IN Field striping 1,587.60 <br /> 1,587.60Total for Check Number 50234: <br />10362 MARCO TECHNOLOGIES LLC 07/30/202150235 <br />INV8955700 7/25-8/24 copier 13.62 <br />INV8955700 7/25-8/24 copier 77.18 <br /> 90.80Total for Check Number 50235: <br />5443 METRO PRODUCTS INC 07/30/202150236 <br />160546 Supplies 115.13 <br /> 115.13Total for Check Number 50236: <br />1058 MIDC ENTERPRISES INC 07/30/202150237 <br />I0047521 Supplies 86.30 <br /> 86.30Total for Check Number 50237: <br />10351 NORTHERN TECHNOLOGIES LLC 07/30/202150238 <br />38849 Karth Lake Runoff materials testing 5/16-6/19 297.50 <br />39136 Karth Lake Runoff materials testing 6/20-7/17 33.75 <br /> 331.25Total for Check Number 50238: <br />10250 PEAK STAFFING INC 07/30/202150239 <br />47560 Office Support 7/12-7/16 37.50 <br />47560 Office Support 7/12-7/16 112.50 <br />47560 Office Support 7/12-7/16 150.00 <br />47560 Office Support 7/12-7/16 150.00 <br />47560 Office Support 7/12-7/16 112.50 <br />47560 Office Support 7/12-7/16 112.50 <br />47560 Office Support 7/12-7/16 825.00 <br />47565 Office Support 7/19-7/23 150.00 <br />47565 Office Support 7/19-7/23 112.50 <br />47565 Office Support 7/19-7/23 150.00 <br />47565 Office Support 7/19-7/23 112.50 <br />47565 Office Support 7/19-7/23 37.50 <br />47565 Office Support 7/19-7/23 112.50 <br />47565 Office Support 7/19-7/23 825.00 <br /> 3,000.00Total for Check Number 50239: <br />0811 RAMSEY COUNTY 07/30/202150240 <br />FLEET-000655 June parts and labor 1,980.00 <br />FLEET-000655 June parts and labor 330.49 <br />PRK-001942 Q2 Inspections 2,221.96 <br /> 4,532.45Total for Check Number 50240: <br />10438 RON THE SEWER RAT 07/30/202150241 <br />Page 6AP Checks by Date - Detail by Check Date (8/4/2021 3:23 PM)