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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 52986: <br />22.27 <br />52987 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />11/15/2024 <br />024-028-5 <br />Zoning Code Update -October <br />4,673.25 <br />Total for Check Number 52987: <br />4,673.25 <br />52988 <br />0390 <br />INT'L UNION OPERATING ENGINEERS <br />11/15/2024 <br />1200.1124 <br />November Dues <br />280.00 <br />Total for Check Number 52988: <br />280.00 <br />52989 <br />10460 <br />LANO EQUIPMENT INC <br />11/15/2024 <br />02-1115011 <br />2025 Felling Trailer <br />16,890.70 <br />Total for Check Number 52989: <br />16,890.70 <br />52990 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />11/15/2024 <br />541553152 <br />Copier 11/25-12/25 <br />35.36 <br />541553152 <br />Copier 11/25-12/25 <br />200.35 <br />Total for Check Number 52990: <br />235.71 <br />52991 <br />5443 <br />METRO PRODUCTS INC <br />11/15/2024 <br />182377 <br />Supplies <br />711.77 <br />Total for Check Number 52991: <br />711.77 <br />52992 <br />10590 <br />MINNESOTA DEPARTMENT OF PUBLI( 11/15/2024 <br />111324 <br />Duplicate Plate Year Sticker #85318 <br />29.00 <br />Total for Check Number 52992: <br />29.00 <br />52993 <br />1208 <br />PREMIUM WATERS INC <br />11/15/2024 <br />610207-10-24 <br />October Water <br />60.45 <br />613317-10-24 <br />October Water <br />125.67 <br />Total for Check Number 52993: 186.12 <br />52994 0811 <br />RAMSEY COUNTY <br />11/15/2024 <br />EMCOM-012012 <br />Fleet Support -October <br />24.96 <br />EMCOM-012048 <br />911 Dispatch -October <br />5,084.42 <br />EMCOM-012065 <br />CAD Services -October <br />781.75 <br />FLEET-000935 <br />August Fuel <br />3,108.46 <br />FLEET-000939 <br />Equipment Parts -August <br />576.89 <br />FLEET-000939 <br />Equipment Service -August <br />1,929.00 <br />FLEET-000942 <br />Equipment Parts -September <br />761.39 <br />FLEET-000942 <br />Equipment Service -September <br />331.40 <br />FLEET-000946 <br />September Fuel <br />2,316.79 <br />PRMG-005544 <br />PW Rental Space -November <br />5,843.55 <br />PRMG-005544 <br />PW Rental Space -November <br />2,921.78 <br />PRMG-005544 <br />PW Rental Space -November <br />2,921.78 <br />PRMG-005544 <br />PW Rental Space -November <br />1,298.56 <br />Total for Check Number 52994: <br />27,900.73 <br />52995 0282 <br />REPUBLIC SERVICES #899 <br />11/15/2024 <br />0899-004596827 <br />PW Waste -October <br />404.43 <br />Total for Check Number 52995: <br />404.43 <br />AP Checks by Date - Detail by Check Date (11/20/2024 4:15 PM) Page 6 <br />