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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 93971/A Supplies 11.96 11.96Total for Check Number 50415: 1193 FURTHER INC 10/15/202150416 15853473 Participant Fee 41.25 41.25Total for Check Number 50416: AR-HEAL HEALTHPARTNERS 10/15/202150417 PC17-011 Land Escrow Refund PC17-011, 3930 Northwood Dr Landscape 18,634.00 PC17-011 Site Escrow Refund PC17-011, 3930 Northwood Dr Site Improve 35,714.00 54,348.00Total for Check Number 50417: AR-HRP HRP ARDEN HILLS LLC 10/15/202150418 PC15-016 Escrow Refund PC15-016, 3561 Lexington Ave 22,760.64 PC15-016 Land Escrow Refund PC15-016, 3561 Lexington Ave-Landscape 9,971.00 32,731.64Total for Check Number 50418: 01467 MINNESOTA SWORD PLAY 10/15/202150419 22 Fall Fencing 840.00 840.00Total for Check Number 50419: 10271 MN PEIP 10/15/202150420 1126903 November Insurance 9,198.72 9,198.72Total for Check Number 50420: 0330 PIONEER PRESS 10/15/202150421 11503734.1 26 Week Subscription to 4/17/22 393.00 393.00Total for Check Number 50421: 0811 RAMSEY COUNTY 10/15/202150422 SHRFL-002014 Law Enforcement-October 115,686.34 115,686.34Total for Check Number 50422: 10469 RUM RIVER CONSTRUCTION CONSULTANTS10/15/202150423 420 August Inspections 71,478.08 71,478.08Total for Check Number 50423: 10354 ST. PAUL PIONEER PRESS 10/15/202150424 921572589 Notice: PC21-019 #596-September 99.90 921572589 Notice: PC21-021 #599-September 42.30 921572589 Notice: Delinq UB 29.70 921572589 Notice: PC21-020 #603-September 46.80 921572589 Notices 9/22-9/30 233.10 451.80Total for Check Number 50424: 0336 T.A. SCHIFSKY & SONS INC 10/15/202150425 67767 Asphalt Purchase 9/26-10/2 275.92 275.92Total for Check Number 50425: 786,472.01Total for 10/15/2021: Page 5AP Checks by Date - Detail by Check Date (10/21/2021 9:47 AM)