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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1200.0522 May Dues 280.00 <br /> 280.00Total for Check Number 50922: <br />10448 MARCO TECHNOLOGIES LLC 05/06/202250923 <br />471389056 Copier Contract 4/25-5/25 35.35 <br />471389056 Copier Contract 4/25-5/25 200.36 <br /> 235.71Total for Check Number 50923: <br />0240 METROPOLITAN AREA MGMT ASSN 05/06/202250924 <br />1175 MAMA Luncheon 4/28 25.00 <br /> 25.00Total for Check Number 50924: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO05/06/202250925 <br />9672443.0422 April Premium 39.02 <br /> 39.02Total for Check Number 50925: <br />0811 RAMSEY COUNTY 05/06/202250926 <br />PRMG-004600 PW Rental Space 1/1/22-6/30/22 15,481.56 <br />PRMG-004600 PW Rental Space 1/1/22-6/30/22 6,880.70 <br />PRMG-004600 PW Rental Space 1/1/22-6/30/22 30,963.13 <br />PRMG-004600 PW Rental Space 1/1/22-6/30/22 15,481.56 <br /> 68,806.95Total for Check Number 50926: <br />0282 REPUBLIC SERVICES #899 05/06/202250927 <br />0899-003895733 March Revenue Share -3,565.07 <br />0899-003895733 April Recycling 8,282.00 <br />0899-003897937 PW April Waste 274.38 <br /> 4,991.31Total for Check Number 50927: <br />0314 ROCHON CORPORATION 05/06/202250928 <br />050222 Hydrant Meter Rental Refund 2021-00894 2,000.00 <br />050222 Hydrant Meter Rental Refund 2021-00894 -383.20 <br /> 1,616.80Total for Check Number 50928: <br />5576 SCHINDLER ELEVATOR CORP 05/06/202250929 <br />7153479245 CH Elevator Repair 1,318.79 <br /> 1,318.79Total for Check Number 50929: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA05/06/202250930 <br />A02723 Trimmer 275.00 <br />A02769 Pin, Nut, Bolt, & Link Buck #85453 513.54 <br /> 788.54Total for Check Number 50930: <br /> 169,722.38Total for 5/6/2022: <br />0192 GRAINGER INC 05/13/2022ACH <br />9307066788 Gas leak detector 232.03 <br />9307783473 Batteries 175.87 <br /> 407.90Total for this ACH Check for Vendor 0192: <br />0230 MTI DISTRIBUTING INC 05/13/2022ACH <br />Page 3AP Checks by Date - Detail by Check Date (5/13/2022 3:45 PM)