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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10244 COMCAST BUSINESS INC 07/15/202251102 <br />150187550 July Service 494.05 <br /> 494.05Total for Check Number 51102: <br />1032 COMMERCIAL ASPHALT CO INC 07/15/202251103 <br />220630 2022 PW Parking Project 69,097.72 <br /> 69,097.72Total for Check Number 51103: <br />0849 FRA-DOR BLACK DIRT & RECYCLE 07/15/202251104 <br />2206161 Mulch & Black Dirt 1,045.60 <br /> 1,045.60Total for Check Number 51104: <br />UB*00568 BRIAN or ELAINE HOLSTINE 07/15/202251105 <br />Refund Check 000765-000, 1449 Colleen Avenue 34.38 <br /> 34.38Total for Check Number 51105: <br />1058 MIDC ENTERPRISES INC 07/15/202251106 <br />I0048800 Valve Box & Wire Splice 106.28 <br />I0048825 Pro Sport Rotor 449.52 <br />I0048836 Supplies 904.96 <br /> 1,460.76Total for Check Number 51106: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU07/15/202251107 <br />071222 SpringHill Suites June Lodging Tax 9,834.80 <br /> 9,834.80Total for Check Number 51107: <br />10271 MN PEIP 07/15/202251108 <br />1209634 August Insurance 14,484.78 <br /> 14,484.78Total for Check Number 51108: <br />1208 PREMIUM WATERS INC 07/15/202251109 <br />610207-06-22 Water June 46.46 <br />613317-06-22 Water June 61.48 <br /> 107.94Total for Check Number 51109: <br />UB*00572 HAIXIA QIN 07/15/202251110 <br />Refund Check 012531-000, 1305 Nursery Hill Lane 27.29 <br /> 27.29Total for Check Number 51110: <br />0811 RAMSEY COUNTY 07/15/202251111 <br />EMCOM-010146 Fleet Support-June 24.96 <br />EMCOM-010182 911 Dispatch Services-June 2022 4,418.27 <br />EMCOM-010199 CAD Services-June 2022 732.41 <br />PRK-002049 Q2 2022 Inspections 2,701.70 <br />PRK-002049 Q2 2022 Inspections -0.03 <br />PRRRV-001914 2021 Audit Reports 295.00 <br /> 8,172.31Total for Check Number 51111: <br />UB*00570 THERESE ROTHMUND 07/15/202251112 <br />Refund Check 002694-000, 1151 Carlton Drive 217.00 <br /> 217.00Total for Check Number 51112: <br />Page 8AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)