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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 8,407.48Total for Check Number 50494: <br />UB*00522 Elaine Nerhaugen 11/19/202150495 <br />Refund Check 000695-000, 1267 Nursery Hill Lane 401.88 <br /> 401.88Total for Check Number 50495: <br />0155 OFFICE OF MN IT SERVICES 11/19/202150496 <br />W21100566 October Phones 750.32 <br /> 750.32Total for Check Number 50496: <br />10408 PAULSON & CLARK ENGINEERING 11/19/202150497 <br />22049 HVAC Project 924.00 <br /> 924.00Total for Check Number 50497: <br />1208 PREMIUM WATERS INC 11/19/202150498 <br />610207-10-21 October Water 33.98 <br /> 33.98Total for Check Number 50498: <br />10373 QUADIENT FINANCE USA INC 11/19/202150499 <br />6418.0921 9/30 Postage 1,000.00 <br /> 1,000.00Total for Check Number 50499: <br />0811 RAMSEY COUNTY 11/19/202150500 <br />EMCOM-009623 Fleet Support-October 24.96 <br />EMCOM-009659 CAD Services-October 544.99 <br />EMCOM-009675 Dispatch-October 3,978.60 <br />FLEET-000673 Equip Service & Parts-September 165.81 <br />FLEET-000673 Equip Service & Parts-September 1,351.30 <br />FLEET-000676 Fuel Purchased-October 2,007.04 <br />SHRFL-002021 Law Enforcement-November 115,686.34 <br /> 123,759.04Total for Check Number 50500: <br />6748 RELIANCE STANDARD 11/19/202150501 <br />GL154938.1221 December Insurance 1,227.50 <br /> 1,227.50Total for Check Number 50501: <br />10354 ST. PAUL PIONEER PRESS 11/19/202150502 <br />1021572589 Notice PC21-025 #620 44.10 <br />1021572589 Notice PC21-021 #599 41.40 <br />1021572589 Summary Ordinance 98.10 <br />1021572589 Notice NPH Zoning Code 45.00 <br /> 228.60Total for Check Number 50502: <br />AR-UNIV3 UNIVERSAL SERVICES INC 11/19/202150503 <br />ROW 2021-00959 Escrow Refund ROW 2021-00959, 3252 Katie Ln 1,000.00 <br /> 1,000.00Total for Check Number 50503: <br />9755 VERIZON CONNECT NWF INC 11/19/202150504 <br />OSV000002595083 October Service 323.80 <br /> 323.80Total for Check Number 50504: <br />Page 3AP Checks by Date - Detail by Check Date (12/9/2021 10:38 AM)