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02-12-24-R
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02-12-24-R
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2/8/2024 4:25:01 PM
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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 52371: <br />1,000.00 <br />52372 <br />0546 <br />DAKOTA COUNTY TECH COLLEGE <br />01/12/2024 <br />00194859 <br />Defensive Driving Snow Plow <br />800.00 <br />Total for Check Number 52372: <br />800.00 <br />52373 <br />6954 <br />EMERGENCY APPARATUS MAINTENA 01/12/2024 <br />130122 <br />Tanker 85431 <br />10,657.88 <br />Total for Check Number 52373: <br />10,657.88 <br />52374 <br />AR -HERO <br />HERO HOME SERVICES <br />01/12/2024 <br />ROW 2023-00094 <br />Escrow Refund ROW 2023-00094; 3132 Shorem <br />4,000.00 <br />Total for Check Number 52374: <br />4,000.00 <br />52375 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 01/12/2024 <br />1200.0124 <br />January Dues <br />280.00 <br />Total for Check Number 52375: <br />280.00 <br />52376 <br />0222 <br />LEAGUE OF MINNESOTA CITIES <br />01/12/2024 <br />397498 <br />2024 Stormwater Coalition <br />870.00 <br />Total for Check Number 52376: <br />870.00 <br />52377 <br />AR-M&B 3 <br />M&B SERVICES LLC <br />01/12/2024 <br />ROW 2022-00573 <br />Escrow Refund ROW 2022-00573; 1401 Indian <br />5,000.00 <br />Total for Check Number 52377: <br />5,000.00 <br />52378 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />01/12/2024 <br />519209845 <br />Copier 1/25-2/25 <br />200.35 <br />519209845 <br />Copier 1/25-2/25 <br />35.36 <br />Total for Check Number 52378: <br />235.71 <br />52379 <br />10523 <br />METRO-INET <br />01/12/2024 <br />1663 <br />IT Support -January <br />9,526.00 <br />Total for Check Number 52379: <br />9,526.00 <br />52380 <br />10486 <br />MINNESOTA METRO NORTH TOURISI\ 01/12/2024 <br />010924 <br />SpringHill Suites November Lodging Tax <br />5,934.64 <br />010924 <br />Quality Inn November Lodging Tax <br />1,683.04 <br />Total for Check Number 52380: <br />7,617.68 <br />52381 <br />10559 <br />MINNESOTA ROOFING COMPANY <br />01/12/2024 <br />23-2515-1 <br />Perry Park Pavilion Roof down payment <br />10,000.00 <br />Total for Check Number 52381: <br />10,000.00 <br />52382 <br />0811 <br />RAMSEY COUNTY <br />01/12/2024 <br />EMCOM-011362 <br />Fleet Support -December <br />24.96 <br />EMCOM-011398 <br />CAD Services -December <br />800.84 <br />EMCOM-011414 <br />911 Dispatch -December <br />4,927.26 <br />PRK-002299 <br />Q4 2023 Inspections <br />995.31 <br />Total for Check Number 52382: 6,748.37 <br />AP Checks by Date - Detail by Check Date (2/8/2024 10:00 AM) Page 6 <br />
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