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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 624.87Total for Check Number 51084: <br />10448 MARCO TECHNOLOGIES LLC 07/08/202251085 <br />476224407 Copier Contract 6/25-7/25 200.35 <br />476224407 Copier Contract 6/25-7/25 35.36 <br /> 235.71Total for Check Number 51085: <br />5443 METRO PRODUCTS INC 07/08/202251086 <br />167408 Supplies 385.55 <br /> 385.55Total for Check Number 51086: <br />1058 MIDC ENTERPRISES INC 07/08/202251087 <br />I0048695 City Hall Pipe 12.69 <br />I0048715 City Hall Irrigation Supplies 124.60 <br /> 137.29Total for Check Number 51087: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU07/08/202251088 <br />070622 Quality Inn May Lodging Tax 3,040.95 <br /> 3,040.95Total for Check Number 51088: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO07/08/202251089 <br />9672443.0622 June Premium 39.02 <br /> 39.02Total for Check Number 51089: <br />UB*00476 JACLYN or MICHAEL QUACKENBUSH 07/08/202251090 <br />Refund Check 008252-000, 1695 Valentine Avenue 12.30 <br /> 12.30Total for Check Number 51090: <br />0811 RAMSEY COUNTY 07/08/202251091 <br />FLEET-000733 Equip Parts & Services-May 2022 542.24 <br />FLEET-000733 Equip Parts & Services-May 2022 3,030.70 <br />PRRRV-001889 3rd Qtr Election Services 6,850.00 <br />SHRFL-002076 Law Enforcement-July 2022 116,177.07 <br /> 126,600.01Total for Check Number 51091: <br />0282 REPUBLIC SERVICES #899 07/08/202251092 <br />0899-003947231 May Revenue Share -3,187.02 <br />0899-003947231 June Recycling 8,534.50 <br />0899-003950536 PW June Waste 2,035.52 <br /> 7,383.00Total for Check Number 51092: <br />6225 SAND CREEK EAP LLC 07/08/202251093 <br />SDC3009-IN EAP Annual Contract 7/2022-6/2023 2,400.00 <br /> 2,400.00Total for Check Number 51093: <br />10505 SNAKE DISCOVERY LLC 07/08/202251094 <br />8051 6/21 Reptile Program 200.00 <br /> 200.00Total for Check Number 51094: <br />10495 TENET 07/08/202251095 <br />715998 Marking Paint 127.92 <br />Page 5AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)