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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,982.22Total for Check Number 50244: <br />1074 PRECISION LANDSCAPE & TREE INC 08/06/202150245 <br />82533 Tree Removal:3745 McCracken Ln 3,000.00 <br /> 3,000.00Total for Check Number 50245: <br />0811 RAMSEY COUNTY 08/06/202150246 <br />PUBW-019265 Emergency Pre-Emption System Jan-Jun 2021 617.15 <br /> 617.15Total for Check Number 50246: <br />0282 REPUBLIC SERVICES #899 08/06/202150247 <br />0899-003754078 Recycling-July -944.05 <br />0899-003754078 Recycling-July 8,282.00 <br />0899-003757457 PW Waste-July 1,565.79 <br /> 8,903.74Total for Check Number 50247: <br />UNST UNITED STATES TREASURY 08/06/202150248 <br />CP220-12/31/19 Form 941; 41-6008992 361.79 <br />CP220-12/31/20 Form 941; 41-6008992 794.57 <br /> 1,156.36Total for Check Number 50248: <br /> 388,320.67Total for 8/6/2021: <br />0189 GOPHER STATE ONE CALL 08/13/2021ACH <br />1070185 July Locates 129.60 <br />1070185 July Locates 129.60 <br />1070185 July Locates 129.60 <br /> 388.80Total for this ACH Check for Vendor 0189: <br />0319 CITY OF ROSEVILLE 08/13/2021ACH <br />0230249 IT Support-August 6,803.72 <br /> 6,803.72Total for this ACH Check for Vendor 0319: <br />0320 HEALTH PARTNERS INC 08/13/2021ACH <br />106658119 September Insurance 681.58 <br /> 681.58Total for this ACH Check for Vendor 0320: <br />0339 FERGUSON WATERWORKS #2518 08/13/2021ACH <br />0479740 snakepit acc box 391.14 <br /> 391.14Total for this ACH Check for Vendor 0339: <br />0469 PEMBER COMPANIES INC 08/13/2021ACH <br />12402 2021 Concrete Improv Pay 1 65,064.50 <br />12402 2021 Concrete Improv Pay 1 -3,505.75 <br />12402 2021 Concrete Improv Pay 1 5,050.50 <br /> 66,609.25Total for this ACH Check for Vendor 0469: <br />10363 MINUTE MAKER SECRETARIAL 08/13/2021ACH <br />M1313 July CC Meeting Minutes 338.00 <br />Page 4AP Checks by Date - Detail by Check Date (8/18/2021 3:27 PM)