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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Refund Check 012352-000, 4082 Valentine Crest Road 212.04 <br /> 212.04Total for Check Number 50447: <br />UB*00517 Bryan & Kristin Jones 10/29/202150448 <br />Refund Check 003660-000, 1305 Tiller Lane 11.72 <br /> 11.72Total for Check Number 50448: <br />AR-MOUN1 MOUNDS VIEW PUBLIC SCHOOLS 10/29/202150449 <br />PC 18-014 Escrow Refund PC 18-014; 1900 Lake Valentine Rd 58,993.75 <br /> 58,993.75Total for Check Number 50449: <br />UB*00518 Clifford Nimis 10/29/202150450 <br />Refund Check 001905-000, 1485 Glenhill Road 41.33 <br /> 41.33Total for Check Number 50450: <br />0811 RAMSEY COUNTY 10/29/202150451 <br />PRMG-004517 PW Facility Rental 7/1-12/31 14,378.51 <br />PRMG-004517 PW Facility Rental 7/1-12/31 28,757.03 <br />PRMG-004517 PW Facility Rental 7/1-12/31 6,390.45 <br />PRMG-004517 PW Facility Rental 7/1-12/31 14,378.51 <br />PRRRV-001702 2021 Recycling 1,299.00 <br /> 65,203.50Total for Check Number 50451: <br />6748 RELIANCE STANDARD 10/29/202150452 <br />GL154938.1121 November Insurance 1,252.23 <br /> 1,252.23Total for Check Number 50452: <br />UB*00516 SARA SANDAHL 10/29/202150453 <br />Refund Check 011762-000, 1434 County Road E W 132.24 <br /> 132.24Total for Check Number 50453: <br />UB*00519 Scott & Melissa Steinberg 10/29/202150454 <br />Refund Check 002685-000, 1130 Tiller Lane 17.48 <br /> 17.48Total for Check Number 50454: <br />UB*00515 The Estate of Melanie Henderson 10/29/202150455 <br />Refund Check 005613-000, 2020 Glenpaul Avenue 189.19 <br /> 189.19Total for Check Number 50455: <br />AR-UNIV3 UNIVERSAL SERVICES INC 10/29/202150456 <br />ROW 2021-00757 Escrow Refund ROW 2021-00757; 3717 Lexington Ave 1,000.00 <br /> 1,000.00Total for Check Number 50456: <br /> 268,066.01Total for 10/29/2021: <br />Report Total (48 checks): 414,574.82 <br />Page 5AP Checks by Date - Detail by Check Date (11/1/2021 11:11 AM)