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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 23.06Total for Check Number 50263: <br />10448 MARCO TECHNOLOGIES LLC 08/13/202150264 <br />449555580 Copier 7/25-8/25 200.35 <br />449555580 Copier 7/25-8/25 35.36 <br /> 235.71Total for Check Number 50264: <br />5696 MAYER ARTS INC 08/13/202150265 <br />3343 Hamilton Camp 1,728.00 <br /> 1,728.00Total for Check Number 50265: <br />10236 MINNESOTA PETROLEUM SERVICE 08/13/202150266 <br />0000091493 Mechanics Hoist Repair 4,797.50 <br /> 4,797.50Total for Check Number 50266: <br />10271 MN PEIP 08/13/202150267 <br />1110983 September Insurance 7,755.84 <br /> 7,755.84Total for Check Number 50267: <br />UB*00432 CHRISTIAN MUELLER 08/13/202150268 <br />08092021 Refund Check 011876-000, 4651 Highway 10 2.76 <br /> 2.76Total for Check Number 50268: <br />10216 NORTHWEST ASPHALT INC 08/13/202150269 <br />R-010111-000 P1 2018 PMP-Final Pay 11 9,652.64 <br />R-010111-000 P1 2018 PMP-Final Pay 11 7,152.05 <br />R-010111-000 P1 2018 PMP-Final Pay 11 125,453.02 <br />R-010111-000 P1 2018 PMP-Final Pay 11 3,871.77 <br />R-010111-000 P1 2018 PMP-Final Pay 11 23,328.80 <br /> 169,458.28Total for Check Number 50269: <br />10250 PEAK STAFFING INC 08/13/202150270 <br />47571 Office Support 7/26-7/30 150.00 <br />47571 Office Support 7/26-7/30 112.50 <br />47571 Office Support 7/26-7/30 825.00 <br />47571 Office Support 7/26-7/30 112.50 <br />47571 Office Support 7/26-7/30 112.50 <br />47571 Office Support 7/26-7/30 150.00 <br />47571 Office Support 7/26-7/30 37.50 <br /> 1,500.00Total for Check Number 50270: <br />1208 PREMIUM WATERS INC 08/13/202150271 <br />610207-07-21 September Water 37.98 <br />613317-07-21 September Water 48.48 <br /> 86.46Total for Check Number 50271: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO08/13/202150272 <br />E0471136.0721 July Insurance 39.02 <br /> 39.02Total for Check Number 50272: <br />0811 RAMSEY COUNTY 08/13/202150273 <br />EMCOM-009428 Fleet Support-July 24.96 <br />Page 7AP Checks by Date - Detail by Check Date (8/18/2021 3:27 PM)