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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 53019: <br />96.76 <br />53020 <br />10523 <br />METRO-INET <br />11/22/2024 <br />2254 <br />IT Support -November <br />9,526.00 <br />Total for Check Number 53020: <br />9,526.00 <br />53021 <br />1504 <br />KEVIN MILLER <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />28.32 <br />Total for Check Number 53021: <br />28.32 <br />53022 <br />10486 <br />MINNESOTA METRO NORTH TOURISn 11/22/2024 <br />111324 <br />SpringHill Suites October 2024 Lodging Tax <br />11,857.81 <br />Total for Check Number 53022: <br />11,857.81 <br />53023 <br />0600 <br />NCPERS GROUP LIFE INS <br />11/22/2024 <br />315800122024 <br />December Insurance <br />80.00 <br />Total for Check Number 53023: <br />80.00 <br />53024 <br />NSCC <br />NORTH SUBURBAN COMMUNICATIOI 11/22/2024 <br />2024-563 <br />Q3 2024 Contribution <br />6,431.84 <br />Total for Check Number 53024: <br />6,431.84 <br />53025 <br />0155 <br />OFFICE OF MN IT SERVICES <br />11/22/2024 <br />W24100629 <br />October Phones <br />750.62 <br />Total for Check Number 53025: <br />750.62 <br />53026 <br />1521 <br />ROBERT OPHAUG <br />11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />68.82 <br />Total for Check Number 53026: <br />68.82 <br />53027 <br />0811 <br />RAMSEY COUNTY <br />11/22/2024 <br />SHRFL-002278 <br />Law Enforcement -November <br />131,853.14 <br />Total for Check Number 53027: <br />131,853.14 <br />53028 <br />6748 <br />RELIANCE STANDARD <br />11/22/2024 <br />GL154938.1224 <br />December Insurance <br />1,589.64 <br />Total for Check Number 53028: <br />1,589.64 <br />53029 <br />0282 <br />REPUBLIC SERVICES #899 <br />11/22/2024 <br />0899-004592016 <br />Recycling Revenue Sharing -October <br />-775.94 <br />0899-004592016 <br />Recycling -October <br />9,272.97 <br />Total for Check Number 53029: 8,497.03 <br />53030 1519 <br />NATHAN ROLLOFF 11/22/2024 <br />111324 <br />2024 PMP Special Assessment Interest Refund <br />63.96 <br />Total for Check Number 53030: <br />63.96 <br />53031 10354 <br />ST. PAUL PIONEER PRESS 11/22/2024 <br />1024572589 <br />PC 24-016 #777 Legal Notice <br />45.76 <br />1024572589 <br />Zoning Code Amendment-Canabis <br />43.68 <br />1024572589 <br />Franchise Fees <br />244.40 <br />AP Checks by Date - Detail by Check Date (12/4/2024 4:10 PM) Page 4 <br />