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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 8,925.85Total for Check Number 52269: <br />0155 OFFICE OF MN IT SERVICES 11/24/202352270 <br />W23100562 October Phones 750.62 <br /> 750.62Total for Check Number 52270: <br />0811 RAMSEY COUNTY 11/24/202352271 <br />FLEET-000855 October Fuel 2,586.22 <br />PRMG-005262 PW Rental Space-December 2,580.26 <br />PRMG-005262 PW Rental Space-December 5,160.53 <br />PRMG-005262 PW Rental Space-December 1,146.78 <br />PRMG-005262 PW Rental Space-December 2,580.26 <br />PUBW-020692 2023 Street Painting 3,228.89 <br /> 17,282.94Total for Check Number 52271: <br />6748 RELIANCE STANDARD 11/24/202352272 <br />GL154938.1223 December Insurance 1,567.10 <br /> 1,567.10Total for Check Number 52272: <br />10354 ST. PAUL PIONEER PRESS 11/24/202352273 <br />1023572589 Zoning Code Amendment 127.40 <br />1023572589 PC 23-017 #715 61.74 <br /> 189.14Total for Check Number 52273: <br /> 35,710.85Total for 11/24/2023: <br />ACH001 US BANK 11/30/2023ACH <br />CHRIM112023 THE HOME DEPOT #2828-supplies 31.75 <br />CHRIM112023 THE HOME DEPOT 2828-supplies 83.39 <br />CHRIM112023 MENARDS BLAINE MN-Perry Winterizing 90.83 <br />FRIDJ112023 AMZN MKTP US*ZL3QE1A13-headset case & cleats 196.31 <br />FRIDJ112023 AMZN MKTP US*WP8M81TX3-ball cap 56.70 <br />FRIDJ112023 AMZN MKTP US*CZ6ON9IQ3-saftey jacket-MB 289.58 <br />FRIDJ112023 AMZN MKTP US*TP93P4281-screen protector and case 29.97 <br />FRIDJ112023 AMZN MKTP US*5K3X05WW3-ball cap 47.04 <br />FRIDJ112023 UNITED-STATES-FLAG.COM-flag 29.20 <br />FRIDJ112023 AMAZON.COM*0X5QC3RF3-rain jacket-MB 139.99 <br />FRIDJ112023 AMZN MKTP US*BJ6N38GO3-ball cap 102.36 <br />HANSJ112023 EZCATERHONEY BAKED HA-Election Food 161.20 <br />HANSJ112023 EZCATERHONEY BAKED HA-Election Food 174.19 <br />HANSJ112023 EZCATERHONEY BAKED HA-Election Food 166.62 <br />HANSJ112023 DAVANNIS #10 ARDEN HILL-CC WS Food 98.68 <br />HANSJ112023 JIMMY JOHNS - 1532 - CC WS Food 189.42 <br />HANSJ112023 THE STAR TRIBUNE-recurring subscription 62.27 <br />HANSJ112023 FESTIVAL FOODS #10-Election Food 76.02 <br />MIKAT112023 FLEET FARM 3100-Misc Supplies-plow trucks 274.61 <br />MIKAT112023 THE HOME DEPOT #2828-supplies 145.47 <br />MIKAT112023 FLEET FARM 3100-Misc Supplies-plow trucks 16.85 <br />MIKAT112023 APPLE.COM/BILL-Icloud 0.99 <br />MIKAT112023 FLEET FARM 3100-Misc Supplies-plow trucks 122.95 <br />MIKAT112023 NTE 5404-Misc Supplies-plow trucks 54.97 <br />REBATE112023 US BANK REBATE -19.98 <br />SEIFM112023 FLEET FARM 3100-Clothing Allowance 47.99 <br />Page 2AP Checks by Date - Detail by Check Date (12/6/2023 3:57 PM)