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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />52587 0495 LAKE JOHANNA FIRE DEPARTMENT I 04/26/2024 <br />912 Reimb 2024 Cap Equipment-Lexipol 5,972.33 <br />52588 0778 MCFOA <br />041924 Athenian Dialogue <br />Total for Check Number 52587: <br />04/26/2024 <br />Total for Check Number 52588: <br />52589 0422 MINNESOTA POLLUTION CONTROL A 04/26/2024 <br />9900069877 One Day Pump Workshop x4 <br />52590 10559 <br />23-2515-1* <br />52591 0811 <br />FLEET-000891 <br />FLEET-000891 <br />PRRRV-002592 <br />PRRRV-002592 <br />PRRRV-002592 <br />PRRRV-002592 <br />PRRRV-002592 <br />PRRRV-002614 <br />PRRRV-002618 <br />PRRRV-002618 <br />PRRRV-002618 <br />PRRRV-002618 <br />PRRRV-002618 <br />PRRRV-002638 <br />PUBW-020998 <br />52592 10354 <br />0324572589 <br />0324572589 <br />0324572589 <br />0324572589 <br />0324572589 <br />52593 6748 <br />GL154938.0524 <br />MINNESOTA ROOFING COMPANY <br />Perry Park Pavilion Roof 2nd Payment <br />RAMSEY COUNTY <br />Equipment Service -February <br />Equipment Parts -February <br />2023 Special Assessment Billing <br />2023 Special Assessment Billing <br />2023 Special Assessment Billing <br />2023 Special Assessment Billing <br />2023 Special Assessment Billing <br />SA 2023 Recycling Billing <br />2024 Special Assessment Billing <br />2024 Special Assessment Billing <br />2024 Special Assessment Billing <br />2024 Special Assessment Billing <br />2024 Special Assessment Billing <br />SA 2024 Recycling Billing <br />Bridge inspection <br />ST. PAUL PIONEER PRESS <br />2024 PMP <br />PC 24-007 3717 Lexington Ave #742 <br />PC 24-003 & 24-006 <br />Delinquent UB <br />PC 24-003 & 24-006 <br />RELIANCE STANDARD <br />May Insurance <br />ACH ACH001 <br />US BANK <br />ARVIM42024 <br />MN Pollution Control Agency <br />ARVTM42024 <br />MN Pollution Control Agency <br />ARVTM42024 <br />CHETS SHOES - Circle Pines - Boots <br />BAARS42024 <br />SiTEONE LANDSCAPE SUPPLY -Herbicide <br />Total for Check Number 52589: <br />04/26/2024 <br />Total for Check Number 52590: <br />04/26/2024 <br />Total for Check Number 52591: <br />04/26/2024 <br />Total for Check Number 52592: <br />04/26/2024 <br />Total for Check Number 52593: <br />Total for 4/26/2024: <br />04/30/2024 <br />J,12.JJ <br />50.00 <br />50.00 <br />520.00 <br />520.00 <br />24,150.50 <br />24,150.50 <br />1,098.20 <br />192.53 <br />71.54 <br />751.13 <br />71.54 <br />19.25 <br />71.54 <br />1,302.50 <br />2.49 <br />643.15 <br />75.62 <br />75.62 <br />75.62 <br />1,302.50 <br />190.00 <br />J,Y4i.13 <br />92.56 <br />50.96 <br />50.44 <br />33.80 <br />50.44 <br />278.20 <br />1,699.00 <br />1,699.00 <br />54,041.41 <br />23.00 <br />0.49 <br />20.99 <br />408.52 <br />AP Checks by Date - Detail by Check Date (5/8/2024 3:03 PM) Page 5 <br />