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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />Refund Check 000705-000, 1538 McClung Drive 27.73 <br /> 27.73Total for Check Number 51198: <br />10218 HR GREEN INC 08/19/202251199 <br />154841 Speed Limit Transition 500.00 <br />154841 Pavement Cores & State Aid Traffic Counts 1,622.50 <br />154841 General Engineering-July 1,170.00 <br />154842 3737 Lexington Ave AR #656-Engineering Review 3,250.00 <br /> 6,542.50Total for Check Number 51199: <br />10510 JOHNSON CONTROLS SECURITY SOLUTIONS08/19/202251200 <br />37749750 IP Dialer Security Panel-Down Payment 1,122.50 <br /> 1,122.50Total for Check Number 51200: <br />0778 MCFOA 08/19/202251201 <br />081822 Region IV Clerks Mtg-JH & JT 20.00 <br /> 20.00Total for Check Number 51201: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU08/19/202251202 <br />081522 SpringHill Suites July Lodging Tax 11,308.84 <br />081822 Quality Inn July Lodging Tax 5,078.70 <br /> 16,387.54Total for Check Number 51202: <br />UB*00581 MARK MUSKA 08/19/202251203 <br />Refund Check 002383-000, 3260 Snelling Avenue N 90.69 <br /> 90.69Total for Check Number 51203: <br />0155 OFFICE OF MN IT SERVICES 08/19/202251204 <br />W22070555 July Phones 750.32 <br /> 750.32Total for Check Number 51204: <br />1074 PRECISION LANDSCAPE & TREE INC 08/19/202251205 <br />85267 Tree & Stump Removal-1652 Oak Ave 2,400.00 <br /> 2,400.00Total for Check Number 51205: <br />1208 PREMIUM WATERS INC 08/19/202251206 <br />610207-07-22 Water July 52.48 <br />613317-07-22 Water July 67.48 <br /> 119.96Total for Check Number 51206: <br />AR-PRES PRESBYTERIAN HOMES AND SERVICES08/19/202251207 <br />PC 19-012 Escrow Refund: PC 19-012 3200 Lake Johanna Blvd 978.00 <br /> 978.00Total for Check Number 51207: <br />0811 RAMSEY COUNTY 08/19/202251208 <br />FLEET-000745 July Fuel 4,345.42 <br /> 4,345.42Total for Check Number 51208: <br />UB*00582 DAN SKAAR 08/19/202251209 <br />Refund Check 000999-000, 4315 Colleen Court 235.42 <br />Page 3AP Checks by Date - Detail by Check Date (9/1/2022 1:50 PM)