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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 52518: <br />9,526.00 <br />52519 <br />2732 <br />MINNESOTA WISCONSIN PLAYGROUP <br />03/22/2024 <br />202354 <br />Play Equipment -Arden Manor <br />28,305.00 <br />Total for Check Number 52519: <br />28,305.00 <br />52520 <br />AR-NORT2 <br />NORTHERN LIGHTS BINGO <br />03/22/2024 <br />PC 21-026 <br />Escrow Refund PC 21-026, 3776 Connelly Ave <br />436.50 <br />Total for Check Number 52520: <br />436.50 <br />52521 <br />0155 <br />OFFICE OF MN IT SERVICES <br />03/22/2024 <br />W24020576 <br />February Phones <br />750.62 <br />Total for Check Number 52521: <br />750.62 <br />52522 <br />UB*00699 <br />LAURA PISTOTNIK <br />03/22/2024 <br />002404-000 <br />Reissue Refund Check 002404-000, 1163 Bentc <br />43.01 <br />Total for Check Number 52522: <br />43.01 <br />52523 <br />0811 <br />RAMSEY COUNTY <br />03/22/2024 <br />FLEET-000881 <br />Equipment Repair -January <br />1,030.90 <br />FLEET-000881 <br />Equipment Repair Parts -January <br />3,785.37 <br />FLEET-000886 <br />Fuel Purchases -February <br />2,493.63 <br />Total for Check Number 52523: <br />7,309.90 <br />52524 <br />6748 <br />RELIANCE STANDARD <br />03/22/2024 <br />GL154938.0424 <br />April Insurance <br />1,699.00 <br />Total for Check Number 52524: <br />1,699.00 <br />52525 <br />SRFC <br />SRF CONSULTING GROUP INC <br />03/22/2024 <br />16750.00-9 <br />Old Hwy 10 Trail -February <br />16,313.35 <br />Total for Check Number 52525: 16,313.35 <br />52526 <br />10354 <br />ST. PAUL PIONEER PRESS <br />03/22/2024 <br />224572589 <br />PC 24-004 #743 1594 Lake Johanna Blvd <br />41.08 <br />224572589 <br />Bids 2024 CIPP Lining <br />98.80 <br />224572589 <br />PC 23-023 #728 1666 Oak Ave <br />51.48 <br />224572589 <br />PC 23-024 #730 3751 Lexington Ave <br />53.04 <br />224572589 <br />Bids 2024 PMP <br />324.48 <br />224572589 <br />P&Z TRC-ground solar -water tower fence <br />239.20 <br />Total for Check Number 52526: <br />808.08 <br />52527 <br />10495 <br />TENET <br />03/22/2024 <br />786035 <br />Supplies <br />72.15 <br />Total for Check Number 52527: <br />72.15 <br />52528 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANS <br />03/22/2024 <br />A32891 <br />Plug and Sidemirror <br />228.90 <br />Total for Check Number 52528: <br />228.90 <br />52529 <br />9755 <br />VERIZON CONNECT NWF INC <br />03/22/2024 <br />OSV000003257334 <br />February Service <br />339.99 <br />AP Checks by Date - Detail by Check Date (4/3/2024 1:37 PM) Page 8 <br />