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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1221-5282 November Drinking Water 720.00 <br /> 720.00Total for this ACH Check for Vendor 8032: <br />TOII TOKLE INSPECTIONS INC 12/10/2021ACH <br />12012021 November Electrical Inspections 1,688.00 <br /> 1,688.00Total for this ACH Check for Vendor TOII: <br />ZARN ZARNOTH BRUSH WORKS INC 12/10/2021ACH <br />0187354-IN Broom Refill #85457 502.00 <br /> 502.00Total for this ACH Check for Vendor ZARN: <br />7804 BARTON SAND & GRAVEL CO 12/10/202150538 <br />211130 Sand and Gravel Purchases 11/17-11/22 824.96 <br />211130 Sand and Gravel Purchases 11/17-11/22 824.96 <br /> 1,649.92Total for Check Number 50538: <br />0131 BEISSWENGERS DO IT BEST 12/10/202150539 <br />525658 Supplies 75.59 <br /> 75.59Total for Check Number 50539: <br />1033 COMCAST 12/10/202150540 <br />101030.1221 Service 12/03-01/02 108.35 <br /> 108.35Total for Check Number 50540: <br />6954 EMERGENCY APPARATUS MAINTENANCE INC12/10/202150541 <br />121127 DOT Inspection #85123 208.23 <br />121128 DOT Inspection #85321 208.23 <br />121129 DOT Inspection #85115 208.23 <br />121130 DOT Inspection #85124 208.23 <br />121131 DOT Inspection #85431 208.23 <br />121134 DOT Inspection #85128 208.23 <br /> 1,249.38Total for Check Number 50541: <br />0849 FRA-DOR BLACK DIRT & RECYCLE 12/10/202150542 <br />2111116 Black Dirt 54.00 <br /> 54.00Total for Check Number 50542: <br />5711 FROST INC 12/10/202150543 <br />9065 Tote Tank 160.69 <br /> 160.69Total for Check Number 50543: <br />10218 HR GREEN INC 12/10/202150544 <br />147967R Hamline Ped Crosswalk-October 9,654.25 <br /> 9,654.25Total for Check Number 50544: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE12/10/202150545 <br />BP3.0122 January Insurance 10,600.00 <br />NB4.0122 January Insurance 1,527.00 <br /> 12,127.00Total for Check Number 50545: <br />JBER J BERD MECHANICAL CONTRACTORS INC12/10/202150546 <br />2021-00546 Refund Plan Review Fee 2021-00546 10,460.00 <br />Page 3AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)