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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2021-531 Q4 2021 Contribution 6,128.58 <br /> 6,128.58Total for Check Number 50576: <br />0155 OFFICE OF MN IT SERVICES 12/16/202150577 <br />W21110569 November Phones 750.32 <br /> 750.32Total for Check Number 50577: <br />10408 PAULSON & CLARK ENGINEERING 12/16/202150578 <br />22121 Mileage 11/18/21 12.32 <br /> 12.32Total for Check Number 50578: <br />1208 PREMIUM WATERS INC 12/16/202150579 <br />610207-11-21 November Water 28.98 <br />613317-11-21 November Water 7.46 <br /> 36.44Total for Check Number 50579: <br />0811 RAMSEY COUNTY 12/16/202150580 <br />EMCOM-009688 November Fleet Support 24.96 <br />EMCOM-009724 November Dispatch 3,978.60 <br />EMCOM-009741 November CAD 544.99 <br />FLEET-000680 November Fuel 1,791.17 <br /> 6,339.72Total for Check Number 50580: <br />10469 RUM RIVER CONSTRUCTION CONSULTANTS12/16/202150581 <br />442 November Building Inspections 85,889.96 <br /> 85,889.96Total for Check Number 50581: <br />10477 RYAN VALUATIONS 12/16/202150582 <br />215702 Appraisal 3588 Ridgewood Rd 550.00 <br /> 550.00Total for Check Number 50582: <br />10478 THE PRESTWICK GROUP, INC 12/16/202150583 <br />SO5867 Sampson Park Sign 2,021.00 <br /> 2,021.00Total for Check Number 50583: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA12/16/202150584 <br />A88424 Shock Mount #85453 179.32 <br />A90446 Brush Cutter-Bobcat 118.60 <br />A91534 Hose 109.03 <br />A92636 Trailer Plug #85456 118.89 <br />A94678 Pins-Bandit Chipper #85456 20.79 <br />A96336 Bearing Flange #85457 154.43 <br />A96773 Turn Lightst #85453 104.64 <br />A96823 Turn Light #85453 50.47 <br />E30789 Tiller Rental Deposit Reversal -1,650.00 <br />E30790 Tiller Rental 165.00 <br />T11836 Harness 203.09 <br />V97446 Oil Change #85461 287.35 <br />V97585 Alternator Belt Replacement #85461 570.75 <br /> 432.36Total for Check Number 50584: <br />9755 VERIZON CONNECT NWF INC 12/16/202150585 <br />OSV000002622018 November Service 323.80 <br />Page 8AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)