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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />231001 Freeway Park 2,592.00 <br />Total for Check Number 52344: 3,186.00 <br />52345 10458 <br />84072 <br />52346 0811 <br />FLEET-000869 <br />FLEET-000869 <br />MARUDAS GRAPHICS INC <br />Envelopes <br />RAMSEY COUNTY <br />Equipment Service -November <br />Equipment Part -November <br />52347 6748 RELIANCE STANDARD <br />GL154938.0124 January Insurance <br />52348 10562 SIGN SOLUTIONS <br />409692 Street Signs-25 MPH <br />12/29/2023 <br />Total for Check Number 52345: <br />12/29/2023 <br />Total for Check Number 52346: <br />12/29/2023 <br />Total for Check Number 52347: <br />12/29/2023 <br />Total for Check Number 52348: <br />52349 3099 TRI STATE BOBCAT INC-LITTLE CANT 12/29/2023 <br />A30192 Turn Light <br />Total for Check Number 52349: <br />52350 9755 VERIZON CONNECT NWF INC 12/29/2023 <br />INVE0217761 Harness Kit <br />Total for Check Number 52350: <br />Total for 12/29/2023: <br />852.28 <br />852.28 <br />1,878.60 <br />418.09 <br />2,296.69 <br />1,641.24 <br />1,641.24 <br />1,940.50 <br />1,940.50 <br />52.32 <br />52.32 <br />30.23 <br />30.23 <br />17,227.87 <br />ACH ACH001 <br />US BANK 12/31/2023 <br />ARVIM122023 <br />CULVERS OF ROSEMOUNT-Training <br />24.31 <br />ARVIM122023 <br />FLEET FARM 3100-Tools <br />320.51 <br />BAARS 122023 <br />CHETS SHOES - CP -Clothing <br />20.99 <br />BAARS122023 <br />BEISSWENGERS-Gaskets <br />12.46 <br />BAARS 122023 <br />FLEET FARM 3 1 00-Clothing <br />119.99 <br />CHRIM122023 <br />MENARDS BLAINE -Plow Markers <br />416.70 <br />FRIDJ122023 <br />AMZN MKTP US*049VAOAN3-Equip #85128 <br />6.72 <br />FRIDJ122023 <br />FLEET FARM 3 1 00-Clothing <br />99.98 <br />GEBAM122023 <br />CABELA'S ONLINE U.S.-Clothing <br />222.91 <br />GEBAM122023 <br />CULVERS OF ROSEMOUNT-Training <br />42.56 <br />HANSJ122023 <br />SQ *ANNAS HALLMARK INC.-Christmas Cai <br />28.98 <br />HANSJ122023 <br />DAVANNIS #10 ARDEN HILL-Worksession <br />99.68 <br />HANSJ122023 <br />JIMMY JOHNS - 1532 - Worksession <br />178.27 <br />JORNMI22023 <br />BCS*MOUNDS VIEW -Camp Flyer <br />196.00 <br />MIKAT122023 <br />APPLE.COM/BILL-Icloud <br />0.99 <br />MIKAT122023 <br />CULVERS OF ROSEMOUNT-Training <br />16.85 <br />MIKAT122023 <br />MENARDS BLAINE MN -Flooring & Caddy <br />118.92 <br />PERRD122023 <br />WILLSCOT MOBILE MINI -Warming House 1: <br />1,604.14 <br />REBATE122023 <br />US BANK REBATE <br />-183.66 <br />SEIFM122023 <br />CHETS SHOES - CP-Clothing <br />8.79 <br />SEIFM122023 <br />RUNNINGS OF WILLMAR-Clothing <br />109.94 <br />SWEAD 122023 <br />MN RECREATION AND PARK-NRPA 2024 M <br />180.00 <br />AP Checks by Date - Detail by Check Date (1/4/2024 10:48 AM) Page 10 <br />