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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2025-20193192 2025 Pesticide Applicator Renewal-Steve Baar 15.00 <br /> 30.00Total for Check Number 53123: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU01/10/202553124 <br />123024 SpringHill Suites November 2024 Lodging Tax 6,606.47 <br />123024 Quality Inn November 2024 Lodging Tax 1,785.41 <br /> 8,391.88Total for Check Number 53124: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY01/10/202553125 <br />010825 Exam Refresher Class SC/SD-Matthew Brisson 585.00 <br />010825 Exam Refresher Class SC/SD-Steve Baar 585.00 <br /> 1,170.00Total for Check Number 53125: <br />10559 MINNESOTA ROOFING COMPANY 01/10/202553126 <br />23-2840-1 Cummings Park Pavillion Roofing Deposit 10,000.00 <br /> 10,000.00Total for Check Number 53126: <br />0811 RAMSEY COUNTY 01/10/202553127 <br />FLEET-000957 Equipment Repair Parts-November 2,316.22 <br />FLEET-000957 Equipment Repair-November 3,201.50 <br />FLEET-000960 Fuel Purchase-November 2,488.82 <br /> 8,006.54Total for Check Number 53127: <br />0282 REPUBLIC SERVICES #899 01/10/202553128 <br />0899-004641991 PW Waste-December 410.50 <br /> 410.50Total for Check Number 53128: <br />10354 ST. PAUL PIONEER PRESS 01/10/202553129 <br />1124572589 PC 24-010 #752 47.32 <br />1124572589 Cannabis Zoning 83.20 <br />1124572589 Delinquent UB 33.80 <br />1124572589 Electric Franchise 67.60 <br /> 231.92Total for Check Number 53129: <br />10341 SUSA TREASURER 01/10/202553130 <br />010725 2025 Membership 62.50 <br />010725 2025 Membership 62.50 <br /> 125.00Total for Check Number 53130: <br />10495 TENET 01/10/202553131 <br />820620 Silt Sock 280.00 <br /> 280.00Total for Check Number 53131: <br />10568 VERIZON CONNECT 01/10/202553132 <br />600000068075 December Service 334.95 <br /> 334.95Total for Check Number 53132: <br /> 817,159.19Total for 1/10/2025: <br />0192 GRAINGER INC 01/17/2025ACH <br />9360343595 Cam and Groove Adapter 45.94 <br />Page 7AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)