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02-10-25-R
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02-10-25-R
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3/17/2025 10:11:03 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />011725 SpringHill Suites December 2024 Lodging Tax 6,330.43 <br /> 6,330.43Total for Check Number 53149: <br />0600 NCPERS GROUP LIFE INS 01/24/202553150 <br />315800022025 February Insurance 80.00 <br /> 80.00Total for Check Number 53150: <br />0155 OFFICE OF MN IT SERVICES 01/24/202553151 <br />W24120621 December Phones 750.62 <br /> 750.62Total for Check Number 53151: <br />1208 PREMIUM WATERS INC 01/24/202553152 <br />610207-12-24 December Water 17.16 <br />613317-12-24 December Water 37.50 <br /> 54.66Total for Check Number 53152: <br />0811 RAMSEY COUNTY 01/24/202553153 <br />EMCOM-012151 Fleet Support-December 24.96 <br />EMCOM-012187 CAD Services-December 781.75 <br />EMCOM-012203 911 Dispatch-December 5,084.42 <br />PRRRV-003239 Truth in Taxation Notice 910.78 <br /> 6,801.91Total for Check Number 53153: <br />6748 RELIANCE STANDARD 01/24/202553154 <br />GL154938.0225 February Insurance 1,734.74 <br /> 1,734.74Total for Check Number 53154: <br />0282 REPUBLIC SERVICES #899 01/24/202553155 <br />0899-004635962 December Recycling 9,272.97 <br />0899-004635962 Recycling Rebate -229.46 <br /> 9,043.51Total for Check Number 53155: <br />10238 ROADKILL ANIMAL CONTROL 01/24/202553156 <br />01012025 Animal Control-12/15/24 90.00 <br /> 90.00Total for Check Number 53156: <br />1161 VALLEY-RICH CO INC 01/24/202553157 <br />34164 Watermain Break-Fairview Ave 6,330.75 <br /> 6,330.75Total for Check Number 53157: <br /> 116,940.26Total for 1/24/2025: <br />0292 OXYGEN SERVICE COMPANY INC 01/31/2025ACH <br />0008797439 MiniFlex 1,831.07 <br /> 1,831.07Total for this ACH Check for Vendor 0292: <br />0387 MISSIONSQUARE #302482 01/31/2025ACH <br />PR 25-03 PR Batch 00300.01.2025 ICMA Employee PercentPR Batch 00300.01.2025 ICMA Employee Percent 745.04 <br />PR 25-03 PR Batch 00300.01.2025 ICMA Employee DeductionPR Batch 00300.01.2025 ICMA Employee Deduction 750.00 <br />Page 11AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)
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