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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,387.50Total for Check Number 50340: <br />1208 PREMIUM WATERS INC 09/17/202150341 <br />610207-08-21 August Water 69.48 <br />613317-08-21 August Water 22.98 <br /> 92.46Total for Check Number 50341: <br />10373 QUADIENT FINANCE USA INC 09/17/202150342 <br />6418.0821 8/5 Postage 1,000.00 <br /> 1,000.00Total for Check Number 50342: <br />0811 RAMSEY COUNTY 09/17/202150343 <br />EMCOM-009493 Fleet Support-August 24.96 <br />EMCOM-009529 911 Dispatch-August 3,978.60 <br />EMCOM-009546 CAD Services-August 544.99 <br />SHRFL-002007 Law Enforcement-September 115,686.34 <br /> 120,234.89Total for Check Number 50343: <br />UB*00501 Mindy Richardson 09/17/202150344 <br />Refund Check 002531-000, 1448 Arden Place 175.00 <br /> 175.00Total for Check Number 50344: <br />MISC1 ROBERT KUNZE 09/17/202150345 <br />9132021 Refund Bolton & Menk Charge PC 21-006 #565 106.00 <br /> 106.00Total for Check Number 50345: <br />SRFC SRF CONSULTING GROUP INC 09/17/202150346 <br />14320.00-7 MVHS Trail Improvements-August 429.58 <br /> 429.58Total for Check Number 50346: <br />10354 ST. PAUL PIONEER PRESS 09/17/202150347 <br />821572589 3588 Ridgewood-August 41.40 <br />821572589 Annual Tax Disclosure-August 63.00 <br />821572589 Notice: PC 21-019 #596-August 45.00 <br />821572589 Notice: PC 21-017 #593-August 39.60 <br />821572589 Notice: PC 21-021 #599-August 42.30 <br />821572589 Shoreland Ord Update-August 220.50 <br />821572589 Annual Tax Disclosure-August 63.00 <br />821572589 Arden Oaks PMP-August 91.80 <br />821572589 Chicken Ord-August 46.80 <br />821572589 Shoreland Ord-August 45.90 <br />821572589 Notice: PC 21-020 #603-August 45.00 <br />821572589 Target Rd Signal-August 68.40 <br /> 812.70Total for Check Number 50347: <br />10211 SUNRAM CONSTRUCTION INC 09/17/202150348 <br />9132021 Mediated Settlement 22,500.00 <br /> 22,500.00Total for Check Number 50348: <br />UB*00498 Charles Supino 09/17/202150349 <br />Refund Check 000586-000, 1292 Karth Lake Circle 227.51 <br /> 227.51Total for Check Number 50349: <br />Page 6AP Checks by Date - Detail by Check Date (9/22/2021 4:12 PM)