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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0242263 Q3 2024 Water Purchase-Additional 19,557.27 <br /> 330,744.82Total for Check Number 53171: <br />CWBL CITY OF WHITE BEAR LAKE 02/07/202553172 <br />14122 Ramsey County GIS Fee 2025 1,000.86 <br /> 1,000.86Total for Check Number 53172: <br />1033 COMCAST 02/07/202553173 <br />101030.0225 Service 2/3-3/2 108.35 <br /> 108.35Total for Check Number 53173: <br />AR-DRES DRESEL CONTRACTING INC 02/07/202553174 <br />WP 2023-00953 Escrow Refund WP 2023-00953; 5420 Old Highway 8 8,000.00 <br /> 8,000.00Total for Check Number 53174: <br />0176 FRATTALLONES HARDWARE INC 02/07/202553175 <br />E71083/A Supplies 6.09 <br /> 6.09Total for Check Number 53175: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE02/07/202553176 <br />BP3.0325 March Insurance 12,520.00 <br />NB4.0325 March Insurance 1,772.00 <br /> 14,292.00Total for Check Number 53176: <br />AR-JRG 1 JRG CUSTOM DECK & DESIGN LLC 02/07/202553177 <br />DECK 2024-00076 Escrow Refund DECK 2024-00076; 1594 Lake Johanna Blvd 815.98 <br /> 815.98Total for Check Number 53177: <br />5138 LEAGUE OF MN CITIES INS TRUST 02/07/202553178 <br />011325 2025 Workers' Compensation Insurance 34,142.00 <br /> 34,142.00Total for Check Number 53178: <br />0003 PERMITWORKS 02/07/202553179 <br />2025-0703 2025 Software Support Plan 595.00 <br />2025-0703 2025 Software Support Plan 2,685.00 <br />2025-0703 2025 Software Support Plan 2,090.00 <br /> 5,370.00Total for Check Number 53179: <br />0330 PIONEER PRESS INC 02/07/202553180 <br />11503734.0225 Renewal: 52 Weeks Subscription to 2/15/26 783.00 <br /> 783.00Total for Check Number 53180: <br />0811 RAMSEY COUNTY 02/07/202553181 <br />FLEET-000964 Equipment Repair Parts-December 2024 2,098.15 <br />FLEET-000964 Equipment Repair-December 2024 7,154.30 <br />FLEET-000965 Fuel Purchases-December 2024 2,864.48 <br />PRRRV-003312 Q1 2025 Election Services 7,531.00 <br />PRRRV-003372 TIF Admin Costs 2023 274.34 <br />PUBW-021658 Brine Solution-December 2024 574.52 <br />SHRFL-002293 Law Enforcment-January 146,523.95 <br />SHRFL-002300 Law Enforcment-February 146,523.95 <br />Page 15AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)