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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />42000E-1124 November Legal 7,860.95 <br /> 9,881.95Total for Check Number 53084: <br />UB*00757 CHRISTOPHER MANRODT 12/20/202453085 <br />Refund Check 003655-000, 1515 Colleen Avenue 4.99 <br /> 4.99Total for Check Number 53085: <br />10523 METRO-INET 12/20/202453086 <br />2307 IT Support-December 9,526.00 <br /> 9,526.00Total for Check Number 53086: <br />UB*00758 KOSTI MYLONOPOULOS 12/20/202453087 <br />Refund Check 013032-000, 4395 Arden View Court 283.57 <br /> 283.57Total for Check Number 53087: <br />0600 NCPERS GROUP LIFE INS 12/20/202453088 <br />315800012025 January 2025 Insurance 80.00 <br /> 80.00Total for Check Number 53088: <br />0155 OFFICE OF MN IT SERVICES 12/20/202453089 <br />W24110621 November Phones 750.62 <br /> 750.62Total for Check Number 53089: <br />UB*00754 MARY ORTT 12/20/202453090 <br />Refund Check 001965-000, 1419 Arden Place 204.14 <br /> 204.14Total for Check Number 53090: <br />UB*00756 DALE PEER REVOCABLE TRUST 12/20/202453091 <br />Refund Check 012418-000, 4404 Arden View Court 150.43 <br /> 150.43Total for Check Number 53091: <br />0811 RAMSEY COUNTY 12/20/202453092 <br />FLEET-000953 Equipment Service Repair-October 3,065.90 <br />FLEET-000953 Equipment Repair Parts-October 2,362.47 <br />PRRRV-002449 Election Services Q1 2024 6,850.00 <br />SHRFL-002284 Law Enforcement-December 131,853.14 <br /> 144,131.51Total for Check Number 53092: <br />AR-REFU REFUGE DESIGN AND LANDSCAPE 12/20/202453093 <br />GE 2023-00965 Escrow Refund GE 2023-00965; 1563 Edgewater Ave 1,833.30 <br /> 1,833.30Total for Check Number 53093: <br />6748 RELIANCE STANDARD 12/20/202453094 <br />GL154938 January 2025 Insurance 1,593.64 <br /> 1,593.64Total for Check Number 53094: <br />0282 REPUBLIC SERVICES #899 12/20/202453095 <br />0899-004611610 Recycling Revenue Sharing-November -433.81 <br />0899-004611610 Recycling-November 9,272.97 <br /> 8,839.16Total for Check Number 53095: <br />Page 9AP Checks by Date - Detail by Check Date (1/8/2025 9:53 AM)