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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 49.10Total for Check Number 51035: <br />10218 HR GREEN INC 06/17/202251036 <br />153111 CH Parking Lot Staking, Observation, & Redesign 371.25 <br /> 371.25Total for Check Number 51036: <br />10500 INNOVATIVE BASEMENT AUTHORITY 06/17/202251037 <br />061521 Permit #2021-00582 Partial Refund 117.25 <br /> 117.25Total for Check Number 51037: <br />1058 MIDC ENTERPRISES INC 06/17/202251038 <br />I0048561 Supplies 133.70 <br /> 133.70Total for Check Number 51038: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU06/17/202251039 <br />061022 SpringHill Suites May Lodging Tax 7,887.08 <br /> 7,887.08Total for Check Number 51039: <br />10271 MN PEIP 06/17/202251040 <br />1204127 July Insurance 12,717.42 <br /> 12,717.42Total for Check Number 51040: <br />10255 MOUNDS VIEW COMMUNITY CENTER 06/17/202251041 <br />061322 Spring Track Program Reinbursement 549.34 <br /> 549.34Total for Check Number 51041: <br />1074 PRECISION LANDSCAPE & TREE INC 06/17/202251042 <br />84783 6/2 CH Hauling 2,160.00 <br /> 2,160.00Total for Check Number 51042: <br />1208 PREMIUM WATERS INC 06/17/202251043 <br />613317-05-22 Water May 76.48 <br /> 76.48Total for Check Number 51043: <br />0811 RAMSEY COUNTY 06/17/202251044 <br />EMCOM-010081 Fleet Support-May 24.96 <br />EMCOM-010117 CAD Services-May 732.41 <br />EMCOM-010133 911 Dispatch Services-May 4,418.27 <br /> 5,175.64Total for Check Number 51044: <br />5576 SCHINDLER ELEVATOR CORP 06/17/202251045 <br />9100722231 Annual Service 5/1/22-4/30/23 Adj 65.90 <br /> 65.90Total for Check Number 51045: <br />0336 T.A. SCHIFSKY & SONS INC 06/17/202251046 <br />124965.pmt1 2022 Snelling Ave Street & Utility Improv -20,799.14 <br />124965.pmt1 2022 Snelling Ave Street & Utility Improv 415,982.89 <br /> 395,183.75Total for Check Number 51046: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA06/17/202251047 <br />V99511 Repairs #85453 1,252.31 <br />Page 8AP Checks by Date - Detail by Check Date (6/21/2022 11:03 AM)