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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 51184 nscc NORTH SUBURBAN COMMUNICATI01 08/12/2022 <br /> 2022-519 Q3 2022 Contribution 6,102.59 <br /> Total for Check Number 51184: 6,102.59 <br /> 51185 AR-HAWK PATEL INVESTMENTS 08/12/2022 <br /> PC 17-023 Escrow refund-PC 17-023,Springhill Suites#3 877.55 <br /> Total for Check Number 51185: 877.55 <br /> 51186 10373 QUADIENT FINANCE USA INC 08/12/2022 <br /> 6418.073122 Postage 1,000.00 <br /> Total for Check Number 51186: 1,000.00 <br /> 51187 0811 RAMSEY COUNTY 08/12/2022 <br /> EMCOM-010211 Fleet Support-July 24.96 <br /> EMCOM-010247 911 Dispatch Services-July 4,418.27 <br /> EMCOM-010264 CAD Services-July 732.41 <br /> SHRFL-002083 Law Enforcement-August 116,177.07 <br /> Total for Check Number 51197: 121,352.71 <br /> 51188 10354 ST. PAUL PIONEER PRESS 08/12/2022 <br /> 722572589 PC 22-012#656 3737 Lexington Launch Prop 52.64 <br /> 722572589 PC 22-014#663 4300 Round Lake Delkor 46.06 <br /> Total for Check Number 51188: 98.70 <br /> 51189 9755 VERIZON CONNECT NWF INC 08/12/2022 <br /> OSV000002831487 July service 323.80 <br /> Total for Check Number 51189: 323.80 <br /> Total for 8/12/2022: 591,011.60 <br /> Report Total(72 checks): 742,852.99 <br /> AP Checks by Date-Detail by Check Date(8/16/2022 1:12 PM) Page 7 <br />