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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />BSC-BYR2024-2 TCG Grant-Ribfest 1,525.86 <br /> 9,983.36Total for Check Number 53053: <br />10483 CENTRAL PENSION FUND 12/13/202453054 <br />401333.1124 November Apprenticeship Fund 384.00 <br /> 384.00Total for Check Number 53054: <br />AR-CITY CITY HOMES LLC 12/13/202453055 <br />2023-01106 Escrow Refund Driveway/Curb 2023-01106; 1861 Highway 96 1,000.00 <br /> 1,000.00Total for Check Number 53055: <br />1033 COMCAST 12/13/202453056 <br />101030.1224 Service 12/3-1/2 108.35 <br /> 108.35Total for Check Number 53056: <br />10446 FINANCE & COMMERCE INC 12/13/202453057 <br />7215561 1 Year Subscription Renewal 384.00 <br /> 384.00Total for Check Number 53057: <br />1040 HOISINGTON KOEGLER GROUP INC 12/13/202453058 <br />024-028-6 Zoning Code Update through 11/30 1,307.50 <br /> 1,307.50Total for Check Number 53058: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES12/13/202453059 <br />1200.1224 Decemer Dues 280.00 <br /> 280.00Total for Check Number 53059: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC12/13/202453060 <br />951 2024 Reimbursement: Drinking Fountain 1,854.40 <br />962 2024 Reimbursement: Ladder Truck Rosenbauer Aerial 183,208.38 <br /> 185,062.78Total for Check Number 53060: <br />AR-MANU MANUFACTURED HOUSING EQUIPMENT12/13/202453061 <br />DEMO 2024-01151 Escrow Refund DEMO 2024-01151; 4701 Prior Ave 2,000.00 <br />DEMO 2024-01203 Escrow Refund DEMO 2024-012031; 4570 Prior Ct 2,000.00 <br /> 4,000.00Total for Check Number 53061: <br />10448 MARCO TECHNOLOGIES LLC 12/13/202453062 <br />543754303 Copier 12/25-1/24 35.36 <br />543754303 Copier 12/25-1/24 200.35 <br /> 235.71Total for Check Number 53062: <br />0257 MINNESOTA DEPT OF HEALTH 12/13/202453063 <br />11142024 Q4 Water Connection 6,429.00 <br /> 6,429.00Total for Check Number 53063: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU12/13/202453064 <br />120324 Quality Inn October Lodging Tax 3,025.36 <br /> 3,025.36Total for Check Number 53064: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 12/13/202453065 <br />Page 5AP Checks by Date - Detail by Check Date (1/8/2025 9:53 AM)