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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 />0000000896 <br />2022 Traffic Light <br />355.37 <br />Total for Check Number 51568: <br />355.37 <br />51569 <br />10361 <br />CRAIG RAPP LLC <br />02/03/2023 <br />ARH-01.01.23.2 <br />2023 Membership #CPG-ARH-01.01.23.2 <br />1,600.00 <br />Total for Check Number 51569: <br />1,600.00 <br />51570 <br />10405 <br />DALEY ELECTRIC LLC <br />02/03/2023 <br />220844 <br />Hazelnut Park Warming House <br />1,104.00 <br />Total for Check Number 51570: <br />1,104.00 <br />51571 <br />0841 <br />EHLERS & ASSOCIATES INC. <br />02/03/2023 <br />92912 <br />December Financial Services-TCAAP <br />225.00 <br />92913 <br />CC Orientation <br />1,650.00 <br />92916 <br />General Consulting -December <br />225.00 <br />Total for Check Number 51571: <br />2,100.00 <br />51572 <br />1193 <br />FURTHER INC <br />02/03/2023 <br />16353211 <br />January Participant Fee <br />52.50 <br />Total for Check Number 51572: <br />52.50 <br />51573 <br />5138 <br />LEAGUE OF MN CITIES INS TRUST <br />02/03/2023 <br />40002626-2023 <br />2023 Work Comp Insurance <br />67,787.00 <br />Total for Check Number 51573: <br />67,787.00 <br />51574 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />02/03/2023 <br />INV 10803004 <br />Copier Service 1/25-2/24 <br />13.62 <br />INV 10803004 <br />Copier Service 1/25-2/24 <br />77.18 <br />Total for Check Number 51574: <br />90.80 <br />51575 <br />5443 <br />METRO PRODUCTS INC <br />02/03/2023 <br />171596 <br />Supplies <br />252.20 <br />Total for Check Number 51575: <br />252.20 <br />51576 <br />0422 <br />MINNESOTA POLLUTION CONTROL <br />A 02/03/2023 <br />032023-Frid <br />Wastewater Training-Frid <br />260.00 <br />032023-Frid <br />Wastewater Exam-Frid <br />55.00 <br />Total for Check Number 51576: 315.00 <br />51577 NSCC <br />NORTH SUBURBAN COMMUNICATIOI 02/03/2023 <br />2023-600 <br />Q1 2023 Contribution <br />6,148.48 <br />Total for Check Number 51577: <br />6,148.48 <br />51578 0811 <br />RAMSEY COUNTY 02/03/2023 <br />PRMG-004866 <br />PW Rental Space -January <br />2,580.26 <br />PRMG-004866 <br />PW Rental Space -January <br />2,580.26 <br />PRMG-004866 <br />PW Rental Space -January <br />1,146.78 <br />PRMG-004866 <br />PW Rental Space -January <br />5,160.53 <br />PRMG-004868 <br />PW Rental Space -February <br />5,160.53 <br />PRMG-004868 <br />PW Rental Space -February <br />2,580.26 <br />PRMG-004868 <br />PW Rental Space -February <br />2,580.26 <br />PRMG-004868 <br />PW Rental Space -February <br />1,146.78 <br />AP Checks by Date - Detail by Check Date (2/7/2023 3:49 PM) Page 16 <br />