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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 694.80Total for Check Number 53207: <br />10556 INNOVATIVE OFFICE SOLUTIONS LLC 02/28/202553208 <br />IN4769648 Supplies 118.64 <br /> 118.64Total for Check Number 53208: <br />AR-KIMB JOSEPH or HOLLY KIMBELL 02/28/202553209 <br />PC 24-011 Escrow Refund PC 24-011 Zoning Code Amend 1,187.20 <br /> 1,187.20Total for Check Number 53209: <br />10596 LB CARLSON LLP 02/28/202553210 <br />245714 2024 Audit Services 1,120.00 <br />245714 2024 Audit Services 1,120.00 <br />245714 2024 Audit Services 1,120.00 <br />245714 2024 Audit Services 1,263.00 <br />245714 2024 Audit Services 587.00 <br />245714 2024 Audit Services 1,120.00 <br /> 6,330.00Total for Check Number 53210: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU02/28/202553211 <br />022525 Quality Inn Jan 2025 Lodging Tax 1,273.00 <br />022525 SpringHill Suites Jan 2025 Lodging Tax 6,480.75 <br /> 7,753.75Total for Check Number 53211: <br />0600 NCPERS GROUP LIFE INS 02/28/202553212 <br />315800032025 March Insurance 80.00 <br /> 80.00Total for Check Number 53212: <br />0155 OFFICE OF MN IT SERVICES 02/28/202553213 <br />W25010620 January Phones 750.62 <br /> 750.62Total for Check Number 53213: <br />UB*00769 SWATHI PALAKAYALA 02/28/202553214 <br />Refund Check 013126-000, 1379 Arden View Drive 307.77 <br /> 307.77Total for Check Number 53214: <br />1208 PREMIUM WATERS INC 02/28/202553215 <br />610207-01-25 January Water 98.19 <br />613317-01-25 January Water 50.64 <br /> 148.83Total for Check Number 53215: <br />0811 RAMSEY COUNTY 02/28/202553216 <br />EMCOM-012228 Fleet Support-Janaury 24.96 <br />EMCOM-012264 911 Dispatch-Janaury 5,329.63 <br />EMCOM-012281 CAD Services-Janaury 800.87 <br /> 6,155.46Total for Check Number 53216: <br />6748 RELIANCE STANDARD 02/28/202553217 <br />GL154938.0325 March Insurance 1,526.55 <br /> 1,526.55Total for Check Number 53217: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW02/28/202553218 <br />Page 7AP Checks by Date - Detail by Check Date (3/6/2025 9:36 AM)