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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />TCCC TWIN CITIES NORTH CHAMBER OF COMMERCE01/07/2022ACH <br />2021285 2022 Membership Fees 475.00 <br /> 475.00Total for this ACH Check for Vendor TCCC: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 01/07/202250602 <br />00049769 Park Signs-Dog Leashe/Dog Waste 163.25 <br />00049771 Park Sign-City Property Ends 49.95 <br /> 213.20Total for Check Number 50602: <br />5748 CITY ENGINEERS ASSOCIATION OF MINNESOTA01/07/202250603 <br />12302021 2022 CEAM Membership 60.00 <br /> 60.00Total for Check Number 50603: <br />DMLP DELL MARKETING LP 01/07/202250604 <br />10547365036 Computer AH805 657.00 <br /> 657.00Total for Check Number 50604: <br />10218 HR GREEN INC 01/07/202250605 <br />149101R Engineering Services -November 11,964.00 <br />149228 RRA -December 3,036.50 <br /> 15,000.50Total for Check Number 50605: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE01/07/202250606 <br />BP3.0222 February Insurance 10,600.00 <br />NB4.0222 February Insurance 1,527.00 <br /> 12,127.00Total for Check Number 50606: <br />10356 JACON LLC 01/07/202250607 <br />6897 excavation spoils/sand stockpiling 11/18/21 9,947.14 <br />6897 excavation spoils/sand stockpiling 11/18/21 2,486.78 <br /> 12,433.92Total for Check Number 50607: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC01/07/202250608 <br />830 2022 1st Half Payment 348,337.35 <br />835 Reimb 2021 #3 Tire Replacement 1,275.00 <br /> 349,612.35Total for Check Number 50608: <br />0600 NCPERS GROUP LIFE INS 01/07/202250609 <br />315800012022 January Insurance 32.00 <br /> 32.00Total for Check Number 50609: <br />3100 PROVIDENT LIFE AND ACCIDENT INS CO01/07/202250610 <br />E0471136.1221 December Insurance 39.02 <br /> 39.02Total for Check Number 50610: <br />0811 RAMSEY COUNTY 01/07/202250611 <br />PRRRV-001731 2022 TNT Notice 698.27 <br /> 698.27Total for Check Number 50611: <br />0282 REPUBLIC SERVICES #899 01/07/202250612 <br />0899-003827073 PW Waste-December 211.06 <br />Page 3AP Checks by Date - Detail by Check Date (2/4/2022 2:42 PM)