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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />002025001005 202 PMP-Arden Oaks 866.29 <br /> 866.29Total for this ACH Check for Vendor 6555: <br />ALPI ALLEGRA PRINT & IMAGING INC 03/14/2025ACH <br />174057 March Newsletter 2,033.36 <br />174057 March Newsletter Postage 1,043.10 <br /> 3,076.46Total for this ACH Check for Vendor ALPI: <br />TOII TOKLE INSPECTIONS INC 03/14/2025ACH <br />03012025 February Electrical Inspections 1,446.32 <br /> 1,446.32Total for this ACH Check for Vendor TOII: <br />10574 CAPRA'S UTILITIES INC 03/14/202553232 <br />7766 Met Council I/I Program-1541 Oak Ave 5,000.00 <br /> 5,000.00Total for Check Number 53232: <br />0319 CITY OF ROSEVILLE 03/14/202553233 <br />03052025 Registration 2024 Towmaster Trailer 826.20 <br /> 826.20Total for Check Number 53233: <br />5322 MBPTA - ATTN JULIE HULTMAN 03/14/202553234 <br />03122025 2025 Membership 100.00 <br /> 100.00Total for Check Number 53234: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 03/14/202553235 <br />485355 Drug Screen 73.00 <br /> 73.00Total for Check Number 53235: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY03/14/202553236 <br />03122025 2025 Pump Workshop: Brisson,Seifert,Baar,Gebauer,Frid 975.00 <br /> 975.00Total for Check Number 53236: <br />0600 NCPERS GROUP LIFE INS 03/14/202553237 <br />315800042025 April Insurance 80.00 <br /> 80.00Total for Check Number 53237: <br />0811 RAMSEY COUNTY 03/14/202553238 <br />FLEET-000971 Equipment Repair Parts-January 834.55 <br />FLEET-000971 Equipment Repair-January 88.50 <br />FLEET-000976 Fuel Purchase-January 2,882.58 <br />PRMG-005625 PW Rental Space-March 1,364.82 <br />PRMG-005625 PW Rental Space-March 6,141.68 <br />PRMG-005625 PW Rental Space-March 3,070.84 <br />PRMG-005625 PW Rental Space-March 3,070.84 <br /> 17,453.81Total for Check Number 53238: <br />10597 RYAN COMPANIES US INC 03/14/202553239 <br />RBS14668 emergency light repair 647.87 <br /> 647.87Total for Check Number 53239: <br /> 35,948.28Total for 3/14/2025: <br />Page 4AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)