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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 3,429.26Total for Check Number 50078: <br />0719 CITY OF ST PAUL 05/21/202150079 <br />IN45344 Ashpalt mix 3 tons 200.79 <br /> 200.79Total for Check Number 50079: <br />1033 COMCAST 05/21/202150080 <br />44271.0621 Service 5/21-6/20 6.57 <br /> 6.57Total for Check Number 50080: <br />1193 FURTHER INC 05/21/202150081 <br />6103.0521 May participant fees 41.25 <br /> 41.25Total for Check Number 50081: <br />idai IDEAL ADVERTISING INC 05/21/202150082 <br />51509 Recreation shirts and hats 2,221.50 <br /> 2,221.50Total for Check Number 50082: <br />0600 NCPERS GROUP LIFE INS 05/21/202150083 <br />315800.0621 June insurance 64.00 <br /> 64.00Total for Check Number 50083: <br />10250 PEAK STAFFING INC 05/21/202150084 <br />47485 Office Support 5/10-5/14 150.00 <br />47485 Office Support 5/10-5/14 150.00 <br />47485 Office Support 5/10-5/14 37.50 <br />47485 Office Support 5/10-5/14 112.50 <br />47485 Office Support 5/10-5/14 112.50 <br />47485 Office Support 5/10-5/14 825.00 <br />47485 Office Support 5/10-5/14 112.50 <br /> 1,500.00Total for Check Number 50084: <br />1208 PREMIUM WATERS INC 05/21/202150085 <br />610207-04-21 Water April 3.00 <br />613317-04-21 Water April 33.48 <br /> 36.48Total for Check Number 50085: <br />0811 RAMSEY COUNTY 05/21/202150086 <br />FLEET-000636 April fuel 2,041.84 <br />FLEET-000640 April Equip services and parts 4,455.00 <br />FLEET-000640 April Equip services and parts 2,786.57 <br />PUBW-019129 Road salt Jan-Apr 17,618.00 <br /> 26,901.41Total for Check Number 50086: <br />10354 ST. PAUL PIONEER PRESS 05/21/202150087 <br />0421572589 Legal notice Snelling Ave/CR E 140.40 <br />0421572589 Legal notice Summary Ord 2021-002 35.10 <br />0421572589 Legal notice PC21-001 Boston Sci #553 33.75 <br />0421572589 Legal notice PC21-006 4073 Valentine #565 36.90 <br />0421572589 Legal notice PC21-004 3787 Lexington #556 33.75 <br />0421572589 Legal notice PC21-005 I-Flex #566 39.60 <br />0421572589 Legal notice PC21-002 Bethel #554 34.20 <br />0421572589 Legal notice PC21-008 Shoreland Ord 42.30 <br />Page 2AP Checks by Date - Detail by Check Date (6/10/2021 12:49 PM)