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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference Total for Check Number 51744: 170.75 51745 IDAI IDEAL ADVERTISING INC 04/21/2023 7930 Table Runner 217.00 Total for Check Number 51745: 217.00 51746 0390 INT'L UNION OPERATING ENGINEERS 04/21/2023 1200.0423 April Dues 280.00 Total for Check Number 51746: 280.00 51747 UB*00642 SIMON KOCH 04/21/2023 Refund Check 003074-000, 2001 County Road 1 55.96 Total for Check Number 51747: 55.96 51748 0257 MINNESOTA DEPT OF HEALTH 04/21/2023 12839.2023 Water Supply Operator Renewal-2023 23.00 Total for Check Number 51748: 23.00 51749 0600 NCPERS GROUP LIFE INS 04/21/2023 315800052023 May Insurance 64.00 Total for Check Number 51749: 64.00 51750 0155 OFFICE OF MN IT SERVICES 04/21/2023 W23030552 March Phones 750.32 Total for Check Number 51750: 750.32 51751 0811 RAMSEY COUNTY 04/21/2023 EMCOM-010733 Fleet Support Fee -March 24.96 Total for Check Number 51751: 24.96 51752 6748 RELIANCE STANDARD 04/21/2023 GL154938.0523 May Insurance 1,519.50 Total for Check Number 51752: 1,519.50 51753 SRFC SRF CONSULTING GROUP INC 04/21/2023 14320.00-15 MVHS Trail Improv-March 6,172.95 Total for Check Number 51753: 6,172.95 51754 1081 UTILITY LOGIC 04/21/2023 13907 supplies 82.84 13907 supplies 82.84 13907 supplies 82.84 Total for Check Number 51754: 248.52 Total for 4/21/2023: 22,513.08 ACH 0243 METROPOLITAN COUNCIL -WASTE WE 04/28/2023 0001155696 Industrial Discharge Permit-2023 425.00 Total for this ACH Check for Vendor 0243: 425.00 AP Checks by Date - Detail by Check Date (5/4/2023 11:16 AM) Page 3