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09-25-23-R
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09-25-23-R
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9/22/2023 3:41:36 PM
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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 52098: <br />6,358.77 <br />52099 <br />0222 <br />LEAGUE OF MINNESOTA CITIES <br />09/15/2023 <br />389084 <br />Membership Dues 2023-2024 <br />10,620.00 <br />Total for Check Number 52099: <br />10,620.00 <br />52100 <br />UB*00690 <br />JING YANG LI <br />09/15/2023 <br />Refund Check 004982-000, 1422 Arden View E <br />29.27 <br />Total for Check Number 52100: <br />29.27 <br />52101 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />09/15/2023 <br />509917001 <br />Copier 9/25-10/25 <br />200.35 <br />509917001 <br />Copier 9/25-10/25 <br />35.36 <br />Total for Check Number 52101: 235.71 <br />52102 <br />MARO <br />MARGOLIS COMPANY <br />09/15/2023 <br />1797 <br />2023 AH Tree Plan -Payment 2 <br />-1,750.50 <br />1797 <br />2023 AH Tree Plan -Payment 2 <br />35,010.00 <br />1846 <br />2023 AH Tree Plan -Payment 2 <br />2,175.00 <br />Total for Check Number 52102: <br />35,434.50 <br />52103 <br />5443 <br />METRO PRODUCTS INC <br />09/15/2023 <br />176159 <br />Supplies <br />109.96 <br />Total for Check Number 52103: <br />109.96 <br />52104 <br />2732 <br />MINNESOTA WISCONSIN PLAYGROUP <br />09/15/2023 <br />2023431 <br />Dog Park Equipment <br />5,000.00 <br />2023431 <br />Dog Park Equipment <br />523.00 <br />Total for Check Number 52104: <br />5,523.00 <br />52105 <br />10533 <br />MKC INC <br />09/15/2023 <br />2023-8 <br />CDBG-August <br />845.00 <br />Total for Check Number 52105: <br />845.00 <br />52106 <br />10550 <br />RJ THOMAS MFG CO INC <br />09/15/2023 <br />265872 <br />Grill/Hot Coal Bin -Arden Manor <br />1,328.00 <br />265872 <br />Grill/Hot Coal Bin -Floral <br />1,328.00 <br />Total for Check Number 52106: <br />2,656.00 <br />52107 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />09/15/2023 <br />87391 <br />Tree Removal Amble/Dellwood <br />1,500.00 <br />Total for Check Number 52107: <br />1,500.00 <br />52108 <br />0811 <br />RAMSEY COUNTY <br />09/15/2023 <br />SHRFL-002174 <br />Law Enforcement -September <br />120,856.63 <br />Total for Check Number 52108: <br />120,856.63 <br />52109 <br />0335 <br />SCHERER BROS LUMBER CO <br />09/15/2023 <br />704059 <br />Boy Scout Project -Floral Park <br />461.35 <br />Total for Check Number 52109: 461.35 <br />AP Checks by Date - Detail by Check Date (9/19/2023 4:05 PM) Page 5 <br />
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