My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-10-25-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2025
>
02-10-25-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/17/2025 10:11:03 AM
Creation date
3/17/2025 10:07:29 AM
Metadata
Fields
Template:
General
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
409
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />2025-20193192 2025 Pesticide Applicator Renewal-Steve Baar 15.00 <br /> 30.00Total for Check Number 53123: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU01/10/202553124 <br />123024 SpringHill Suites November 2024 Lodging Tax 6,606.47 <br />123024 Quality Inn November 2024 Lodging Tax 1,785.41 <br /> 8,391.88Total for Check Number 53124: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY01/10/202553125 <br />010825 Exam Refresher Class SC/SD-Matthew Brisson 585.00 <br />010825 Exam Refresher Class SC/SD-Steve Baar 585.00 <br /> 1,170.00Total for Check Number 53125: <br />10559 MINNESOTA ROOFING COMPANY 01/10/202553126 <br />23-2840-1 Cummings Park Pavillion Roofing Deposit 10,000.00 <br /> 10,000.00Total for Check Number 53126: <br />0811 RAMSEY COUNTY 01/10/202553127 <br />FLEET-000957 Equipment Repair Parts-November 2,316.22 <br />FLEET-000957 Equipment Repair-November 3,201.50 <br />FLEET-000960 Fuel Purchase-November 2,488.82 <br /> 8,006.54Total for Check Number 53127: <br />0282 REPUBLIC SERVICES #899 01/10/202553128 <br />0899-004641991 PW Waste-December 410.50 <br /> 410.50Total for Check Number 53128: <br />10354 ST. PAUL PIONEER PRESS 01/10/202553129 <br />1124572589 PC 24-010 #752 47.32 <br />1124572589 Cannabis Zoning 83.20 <br />1124572589 Delinquent UB 33.80 <br />1124572589 Electric Franchise 67.60 <br /> 231.92Total for Check Number 53129: <br />10341 SUSA TREASURER 01/10/202553130 <br />010725 2025 Membership 62.50 <br />010725 2025 Membership 62.50 <br /> 125.00Total for Check Number 53130: <br />10495 TENET 01/10/202553131 <br />820620 Silt Sock 280.00 <br /> 280.00Total for Check Number 53131: <br />10568 VERIZON CONNECT 01/10/202553132 <br />600000068075 December Service 334.95 <br /> 334.95Total for Check Number 53132: <br /> 817,159.19Total for 1/10/2025: <br />0192 GRAINGER INC 01/17/2025ACH <br />9360343595 Cam and Groove Adapter 45.94 <br />Page 7AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)
The URL can be used to link to this page
Your browser does not support the video tag.