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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 5,198.43Total for this ACH Check for Vendor 6555: <br />7501 KELLY & LEMMONS PA 02/14/2025ACH <br />64779 January Prosecution 3,975.50 <br /> 3,975.50Total for this ACH Check for Vendor 7501: <br />1033 COMCAST 02/14/202553187 <br />98681.0225 Service 2/5-3/4 111.52 <br /> 111.52Total for Check Number 53187: <br />10244 COMCAST BUSINESS INC 02/14/202553188 <br />232730879 February Service 509.94 <br /> 509.94Total for Check Number 53188: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES02/14/202553189 <br />1200.0225 February Dues 280.00 <br /> 280.00Total for Check Number 53189: <br />10579 LEVANDER GILLEN & MILLER P.A.02/14/202553190 <br />42000E-0125 January Legal PC 24-014 #760 94.00 <br />42000E-0125 January Legal PC 24-018 #784 3,579.75 <br />42000E-0125 January Legal 893.00 <br />42000E-0125 January Legal 2,839.00 <br />42000E-0125 January Legal 493.00 <br /> 7,898.75Total for Check Number 53190: <br />10448 MARCO TECHNOLOGIES LLC 02/14/202553191 <br />548182997 Service 02/25-03/24 200.35 <br />548182997 Service 02/25-03/24 35.36 <br /> 235.71Total for Check Number 53191: <br />10523 METRO-INET 02/14/202553192 <br />2467 IT Support-February 10,461.00 <br /> 10,461.00Total for Check Number 53192: <br />UB*00767 JAMES NORD 02/14/202553193 <br />Refund Check 000782-000, 1309 Nursery Hill Court 22.70 <br /> 22.70Total for Check Number 53193: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC02/14/202553194 <br />2025-501 Q4 2024 Contribution 6,482.96 <br /> 6,482.96Total for Check Number 53194: <br />UB*00766 Richard Paulsen 02/14/202553195 <br />Refund Check 000878-000, 1546 McClung Drive 45.20 <br /> 45.20Total for Check Number 53195: <br />0811 RAMSEY COUNTY 02/14/202553196 <br />PRK-002479 Q4 2024 Soil Inspections 4,475.24 <br /> 4,475.24Total for Check Number 53196: <br />Page 2AP Checks by Date - Detail by Check Date (3/6/2025 9:36 AM)