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Check No <br />Vendor No <br />Invoice No <br />Vendor Name Check Date <br />Description Reference <br />Check Amount <br />1723 <br />IT Support -February <br />9,526.00 <br />Total for Check Number 52458: <br />9,526.00 <br />52459 <br />10286 <br />MINNESOTA OCCUPATIONAL HEALTF 02/16/2024 <br />451141 <br />Drug Screen <br />70.00 <br />Total for Check Number 52459: <br />70.00 <br />52460 <br />0422 <br />MINNESOTA POLLUTION CONTROL A 02/16/2024 <br />030724-Christof <br />Wastewater Certificate Exam SD-76843749 <br />55.00 <br />030724-Mikacevi <br />Wastewater Certificate Exam SD-59257674 <br />55.00 <br />030724-Seifert <br />Wastewater Certificate Exam <br />55.00 <br />Total for Check Number 52460: <br />165.00 <br />52461 <br />UB*00708 <br />HANS MOLENAAR 02/16/2024 <br />UB 146-000 <br />Refund Check 000146-000, 1550 Highway 96 V <br />130.84 <br />Total for Check Number 52461: <br />130.84 <br />52462 <br />AR-OMEA1 <br />OMEARA CUSTOM BUILDING INC 02/16/2024 <br />TEMP CO2021-577 <br />Escrow Refund TEMP CO 2021-577; 3262 Kaite <br />7,884.59 <br />Total for Check Number 52462: <br />7,884.59 <br />52463 <br />AR -PINE <br />PINECREST EARTHWORKS LLC 02/16/2024 <br />GE 2023-00597 <br />Escrow Refund GE 2023-00598; 3720 Chatham <br />716.13 <br />Total for Check Number 52463: 716.13 <br />52464 <br />0811 <br />RAMSEY COUNTY <br />02/16/2024 <br />EMCOM-011427 <br />Fleet Support -January <br />24.96 <br />EMCOM-011463 <br />CAD Services -January <br />781.75 <br />EMCOM-011479 <br />911 Dispatch -January <br />5,084.42 <br />PRMG-005302 <br />PW Rental Space -January <br />2,921.77 <br />PRMG-005302 <br />PW Rental Space -January <br />1,298.57 <br />PRMG-005302 <br />PW Rental Space -January <br />2,921.77 <br />PRMG-005302 <br />PW Rental Space -January <br />5,843.55 <br />PRMG-005303 <br />PW Rental Space -February <br />5,843.55 <br />PRMG-005303 <br />PW Rental Space -February <br />2,921.77 <br />PRMG-005303 <br />PW Rental Space -February <br />1,298.57 <br />PRMG-005303 <br />PW Rental Space -February <br />2,921.77 <br />SHRFL-002202 <br />Law Enforcement -January <br />131,853.14 <br />SHRFL-002208 <br />Law Enforcement -February <br />131,853.14 <br />Total for Check Number 52464: <br />295,568.73 <br />52465 <br />7064 <br />ROTARY CLUB OF ARDEN HILLS-SHO 02/16/2024 <br />2445 <br />Ql 2024 Dues <br />127.50 <br />Total for Check Number 52465: <br />127.50 <br />52466 <br />10484 <br />SOLV BUSINESS SOLUTIONS <br />02/16/2024 <br />434936 <br />2023 Tax Forms <br />69.10 <br />Total for Check Number 52466: <br />69.10 <br />52467 <br />AR-SOUT <br />SOUTHVIEW DESIGN INC <br />02/16/2024 <br />GE 2023-00506 <br />Escrow Refund GE 2023-00506; 1626 Lake Joh, <br />3,580.59 <br />Total for Check Number 52467: <br />3,580.59 <br />AP Checks by Date - Detail by Check Date (3/7/2024 11:35 AM) <br />Page 8 <br />