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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />UB*00549 IOOF LODGE 04/29/202250903 <br />Refund Check 000091-000, 1174 Edgewater Avenue 86.54 <br /> 86.54Total for Check Number 50903: <br />1055 KODIAK POWER SYSTEMS INC 04/29/202250904 <br />KPS0987 PW Generator #85307 937.75 <br /> 937.75Total for Check Number 50904: <br />10362 MARCO TECHNOLOGIES LLC 04/29/202250905 <br />INV9882327 Copier 4/25-5/24 13.62 <br />INV9882327 Copier 4/25-5/24 77.18 <br /> 90.80Total for Check Number 50905: <br />0257 MINNESOTA DEPT OF HEALTH 04/29/202250906 <br />041822.MS Waterworks Operator Certification-MS 23.00 <br />041822.SB Waterworks Operator Certification-SB 23.00 <br /> 46.00Total for Check Number 50906: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU04/29/202250907 <br />042622 SpringHill Suites Jan-Mar Lodging Tax 11,423.88 <br />042722 Quality Inn March Lodging Tax 1,800.25 <br /> 13,224.13Total for Check Number 50907: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY04/29/202250908 <br />041122.MG Class SD Certification-MG 45.00 <br />041122.MS Class SD Certification-MS 45.00 <br />041122.SB Class SD Certification-SB 45.00 <br /> 135.00Total for Check Number 50908: <br />0600 NCPERS GROUP LIFE INS 04/29/202250909 <br />315800052022 May Insurance 48.00 <br /> 48.00Total for Check Number 50909: <br />AR-RADZ DAVID RADZIEJ 04/29/202250910 <br />Escrow refund-GE2018-00906-1144 Waldon Pl 482.99 <br /> 482.99Total for Check Number 50910: <br />UB*00551 REAL ASSETS LLC 04/29/202250911 <br />Refund Check 011806-000, 2027 County Road D W 219.20 <br /> 219.20Total for Check Number 50911: <br />5576 SCHINDLER ELEVATOR CORP 04/29/202250912 <br />8105936911 Annual Service 5/2022-4/2023 1,198.20 <br /> 1,198.20Total for Check Number 50912: <br />UB*00545 KEITH or JUDY TEKAUTZ 04/29/202250913 <br />Refund Check 002361-000, 3319 Dunlap Street N 27.95 <br /> 27.95Total for Check Number 50913: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA04/29/202250914 <br />A02423 Outer & Inner Air and Lens #85453 255.72 <br />A02491 Planer Bit 122.04 <br />Page 6AP Checks by Date - Detail by Check Date (4/29/2022 3:27 PM)