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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />B366281 <br />Materials Testing -Floral Park <br />4,229.40 <br />Total for this ACH Check for Vendor 4447: <br />7,049.00 <br />ACH <br />5173 <br />BADGER METER 12/08/2023 <br />80145496 <br />Beacon & LTE Sery Units -November <br />638.91 <br />Total for this ACH Check for Vendor 5173: <br />638.91 <br />ACH <br />5592 <br />NOVACARE REHABILITATION 12/08/2023 <br />847027186 <br />Employment Physical <br />110.00 <br />Total for this ACH Check for Vendor 5592: <br />110.00 <br />ACH <br />7501 <br />KELLY & LEMMONS PA 12/08/2023 <br />61970 <br />November Prosecution <br />4,825.07 <br />Total for this ACH Check for Vendor 7501: <br />4,825.07 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 12/08/2023 <br />170782 <br />Winter Rec Guides <br />3,826.84 <br />Total for this ACH Check for Vendor ALPI: <br />3,826.84 <br />52288 <br />1033 <br />COMCAST 12/08/2023 <br />101030.1223 <br />Service 12/03-01/02 <br />108.35 <br />Total for Check Number 52288: <br />108.35 <br />52289 <br />10362 <br />MARCO TECHNOLOGIES LLC 12/08/2023 <br />INV11881868 <br />Service 11/25-12/24 <br />13.62 <br />INV11881868 <br />Service 11/25-12/24 <br />77.18 <br />Total for Check Number 52289: <br />90.80 <br />52290 <br />10448 <br />MARCO TECHNOLOGIES LLC 12/08/2023 <br />516879665 <br />Copier 12/25-1/25 <br />200.35 <br />516879665 <br />Copier 12/25-1/25 <br />35.36 <br />Total for Check Number 52290: <br />235.71 <br />52291 <br />5443 <br />METRO PRODUCTS INC 12/08/2023 <br />177651 <br />supplies <br />108.79 <br />Total for Check Number 52291: <br />108.79 <br />52292 <br />10286 <br />MINNESOTA OCCUPATIONAL HEALTF 12/08/2023 <br />445105 <br />drug screen <br />68.00 <br />Total for Check Number 52292: <br />68.00 <br />52293 <br />10560 <br />NORTHERN DEWATERING INC 12/08/2023 <br />42546 <br />LS #7 Bypass Pumping <br />33,912.00 <br />Total for Check Number 52293: <br />33,912.00 <br />52294 <br />10561 <br />OLSON ENGINEERING 12/08/2023 <br />13029 <br />Geophysical Investigation -Hazelnut Parking Lot <br />12,852.00 <br />Total for Check Number 52294: <br />12,852.00 <br />52295 <br />10279 <br />QUADIENT LEASING USA IINC 12/08/2023 <br />Q1086213 <br />Q4 2023 Postage Lease <br />1,297.71 <br />AP Checks by Date - Detail by Check Date (1/4/2024 10:48 AM) Page 2 <br />