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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for Check Number 52960: 750.62 <br />52961 0811 RAMSEY COUNTY 10/25/2024 <br />PRK-002406 Q3 2024 Inspections 5,452.76 <br />PRRRV-002950 Q4 Election Services 6,850.00 <br />Total for Check Number 52961: 12,302.76 <br />52962 6748 RELIANCE STANDARD 10/25/2024 <br />GL154938.1124 November Insurance 1,531.88 <br />Total for Check Number 52962: 1,531.88 <br />52963 10354 <br />ST. PAUL PIONEER PRESS 10/25/2024 <br />0924572589 <br />Legal Notices <br />229.32 <br />0924572589 <br />PC 24-016 #777 Legal Notice <br />47.32 <br />0924572589 <br />Delinquent UB <br />33.80 <br />Total for Check Number 52963: <br />310.44 <br />Total for 10/25/2024: <br />159,845.86 <br />ACH ACH001 <br />US BANK 10/31/2024 <br />ARVIM102024 <br />RUNNINGS OF ST CLOUD - Clothing Allowat <br />154.98 <br />ARVIM102024 <br />TARGET 00007518 - Clothing Allowance <br />15.99 <br />BAARS 102024 <br />TRUENORTH STEEL BLAINE -Apron - Drain, <br />410.95 <br />FRIDJ102024 <br />SP FLAGS UNLIMITED - State Flag <br />44.31 <br />FRIDJ102024 <br />ULINE *SHIP SUPPLIES -Trash Picker <br />250.11 <br />FRIDJ102024 <br />FLAGSTOREUSA8004813524-State Flag <br />42.00 <br />FRIDJ102024 <br />SQ *MN FALL MAINTENANCE Expo Traininj <br />120.00 <br />FRIDJ102024 <br />SP UMN PEST SAFETY STORE -Training Mate <br />185.34 <br />FRIDJ102024 <br />SQ *MN FALL MAINTENANCE Expo Traininj <br />120.00 <br />GEBAM102024 <br />RUNNINGS OF ST CLOUD -Clothing Allowanc <br />135.90 <br />HANSJ102024 <br />TIMBERLAKE HOTEL Advanced Academy <br />286.08 <br />HANSJ102024 <br />DAVANNIS #10 ARDEN HILL Worksession <br />96.22 <br />HANSJ102024 <br />TST*BECKS-Training Meal <br />16.04 <br />HOLDB102024 <br />MICROSOFT*MICROSOFT 365 F <br />108.36 <br />JAGOJ102024 <br />APA Professional Membership <br />101.00 <br />JOHNM102024 <br />SAMS CLUB Membership RENEWAL <br />50.00 <br />JOHNM102024 <br />TRADER JOE S #727 <br />374.25 <br />JOHNM102024 <br />ECOMM MOST DEPENDABLE FOU-Perry Pa <br />152.24 <br />JOHNMI02024 <br />WAL-MART #3404-Pumpkin Hunt Supplies <br />60.23 <br />JOHNMI02024 <br />MENARDS FRIDLEY MN -Pumpkin Hunt Supl <br />30.20 <br />JOHNMI02024 <br />PARTY CITY 1148-Pumpkin Hunt Supplies <br />164.09 <br />JOHNMI02024 <br />TARGET 00018317-Pumpkin Hunt Supplies <br />65.34 <br />JOHNM102024 <br />TARGET 00006197-Pumpkin Hunt Supplies <br />127.47 <br />JOHNMI02024 <br />FUN EXPRESS -Pumpkin Hunt Supplies <br />161.77 <br />JOHNMI02024 <br />SAMSCLUB #6309-Pumpkin Hunt Supplies <br />151.68 <br />JOHNM102024 <br />TARGET 00006197-Pumpkin Hunt Supplies <br />65.96 <br />JOHNM102024 <br />PARTY CITY 1148-Pumpkin Hunt Supplies <br />9.94 <br />JOHNM102024 <br />AMAZON MKTPL*5R3AW6EI3-Printer Ink <br />228.29 <br />MIKATIO2024 <br />MENARDS BLAINE MN -Park Benches <br />210.11 <br />MIKATIO2024 <br />TRUENORTH STEEL BLAINE-Arden Vista Tr; <br />400.00 <br />MIKATIO2024 <br />APPLE.COM/BILL- Icloud <br />0.99 <br />MOONJI02024 <br />VIKING ELECTRIC-DIST CTR <br />149.58 <br />YANGJ102024 <br />HAMPTON INNS -MN GFOA Conference <br />282.76 <br />YANGJ102024 <br />AMAZON MARK* 6V2LS1PU3-Ink Tank <br />216.11 <br />AP Checks by Date - Detail by Check Date (11/7/2024 12:51 PM) Page 4 <br />