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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 />52876 <br />0222 <br />LEAGUE OF MINNESOTA CITIES <br />09/20/2024 <br />411490 <br />Membership Dues 9/1-12/31 <br />3,811.00 <br />Total for Check Number 52876: <br />3,811.00 <br />52877 <br />10362 <br />MARCO TECHNOLOGIES LLC <br />09/20/2024 <br />INVI2850923 <br />Service 8/25-9/24 <br />13.62 <br />INVI2850923 <br />Service 8/25-9/24 <br />77.18 <br />Total for Check Number 52877: <br />90.80 <br />52878 <br />5443 <br />METRO PRODUCTS INC <br />09/20/2024 <br />182318 <br />Supplies <br />751.45 <br />Total for Check Number 52878: <br />751.45 <br />52879 <br />10523 <br />METRO-INET <br />09/20/2024 <br />2164 <br />IT Support -September <br />9,526.00 <br />Total for Check Number 52879: <br />9,526.00 <br />52880 <br />0600 <br />NCPERS GROUP LIFE INS <br />09/20/2024 <br />315800102024 <br />October Insurance <br />80.00 <br />Total for Check Number 52880: 80.00 <br />52881 1208 <br />PREMIUM WATERS INC 09/20/2024 <br />610207-08-24 <br />August Water <br />38.34 <br />613317-08-24 <br />August Water <br />79.26 <br />Total for Check Number 52881: <br />117.60 <br />52882 0811 <br />RAMSEY COUNTY 09/20/2024 <br />EMCOM-011882 <br />Fleet Support -August <br />24.96 <br />EMCOM-011918 <br />CAD Services -August <br />781.75 <br />EMCOM-011934 <br />911 Distpatch-August <br />5,084.42 <br />SHRFL-002263 <br />Law Enforcement -September <br />131,853.14 <br />Total for Check Number 52882: 137,744.27 <br />52883 <br />SRFC <br />SRF CONSULTING GROUP INC <br />09/20/2024 <br />16750.00-11 <br />Old Highway 10 Improvements 8/31 <br />9,121.50 <br />Total for Check Number 52883: <br />9,121.50 <br />52884 <br />10354 <br />ST. PAUL PIONEER PRESS <br />09/20/2024 <br />0624572589 <br />PC 24-010 #752 Correction <br />-0.20 <br />0824572589 <br />Annual TIF Disclosure <br />109.20 <br />0824572589 <br />PC 24-015 #777 <br />54.08 <br />0824572589 <br />Annual TIF Disclosure <br />109.20 <br />Total for Check Number 52884: <br />272.28 <br />52885 <br />1579 <br />TOW MASTER INC <br />09/20/2024 <br />471295 <br />2025 F450 Buildout and Accessories <br />57,064.00 <br />Total for Check Number 52885: <br />57,064.00 <br />52886 <br />1161 <br />VALLEY -RICH CO INC <br />09/20/2024 <br />33645 <br />Land O Lakes Watermain Break <br />10,659.38 <br />Total for Check Number 52886: 10,659.38 <br />AP Checks by Date - Detail by Check Date (10/10/2024 10:26 AM) Page 4 <br />