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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 235.42Total for Check Number 51209: <br />0336 T.A. SCHIFSKY & SONS INC 08/19/202251210 <br />68200 Yard Purchases 7/3-7/9 447.75 <br /> 447.75Total for Check Number 51210: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA08/19/202251211 <br />A07352 Spring Lock-Woodchipper #85456 25.99 <br /> 25.99Total for Check Number 51211: <br />1161 VALLEY-RICH CO INC 08/19/202251212 <br />31034 Water Break-1556 McClung Dr 4,637.00 <br /> 4,637.00Total for Check Number 51212: <br />UB*00585 YANTAO ZHANG 08/19/202251213 <br />Refund Check 011853-000, 3424 New Brighton Road 205.03 <br /> 205.03Total for Check Number 51213: <br /> 124,719.42Total for 8/19/2022: <br />0327 STAPLES INC 08/26/2022ACH <br />3514882709 Supplies 16.49 <br />3514882710 Supplies 59.61 <br /> 76.10Total for this ACH Check for Vendor 0327: <br />10363 MINUTE MAKER SECRETARIAL 08/26/2022ACH <br />M1533 8/8 Council Minutes 154.00 <br />M1533 8/3 Planning Commission Minutes 154.00 <br /> 308.00Total for this ACH Check for Vendor 10363: <br />1125 BOLTON & MENK INC 08/26/2022ACH <br />0294794 Trident PC 22-009 #650 90.00 <br />0294794 06/11/22-07/8/22 Planning Services 5,440.00 <br />0294794 Ramsey County PC 22-013 #662 320.00 <br />0294794 Delkor PC 22-014 #663 192.00 <br />0294794 06/11/22-07/8/22 Planning Services 121.50 <br />0294794 06/11/22-07/8/22 Planning Services 648.00 <br />0294794 06/11/22-07/8/22 Planning Services 40.50 <br /> 6,852.00Total for this ACH Check for Vendor 1125: <br />4447 BRAUN INTERTEC CORPORATION 08/26/2022ACH <br />B304278 Snelling Ave Impts-Materials Testing & Envir Services 8,925.00 <br /> 8,925.00Total for this ACH Check for Vendor 4447: <br />8032 PACE ANALYTICAL FIELD SVC INC 08/26/2022ACH <br />1222-6201 July Drinking Water Survey 1,062.86 <br /> 1,062.86Total for this ACH Check for Vendor 8032: <br />fptc FLEXIBLE PIPE TOOL COMPANY INC 08/26/2022ACH <br />27935 Supplies 356.35 <br />Page 4AP Checks by Date - Detail by Check Date (9/1/2022 1:50 PM)