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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 509.94Total for Check Number 53258: <br />0841 EHLERS & ASSOCIATES INC.03/28/202553259 <br />100553 TCAAP-February 465.00 <br /> 465.00Total for Check Number 53259: <br />INCI IN CONTROL INC 03/28/202553260 <br />S-INV02376 Panelview 182.00 <br /> 182.00Total for Check Number 53260: <br />10330 KLEIN UNDERGROUND LLC 03/28/202553261 <br />59608 1666 Lake Johanna Blvd 1,736.00 <br /> 1,736.00Total for Check Number 53261: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC03/28/202553262 <br />971 Reimb: Lexipol 5,749.71 <br /> 5,749.71Total for Check Number 53262: <br />10596 LB CARLSON LLP 03/28/202553263 <br />246540 2024 Audit Services 1,524.00 <br />246540 2024 Audit Services 2,907.00 <br />246540 2024 Audit Services 2,907.00 <br />246540 2024 Audit Services 3,283.00 <br />246540 2024 Audit Services 2,907.00 <br />246540 2024 Audit Services 2,907.00 <br /> 16,435.00Total for Check Number 53263: <br />0222 LEAGUE OF MINNESOTA CITIES 03/28/202553264 <br />03272025 2025 Mayors Membership 30.00 <br /> 30.00Total for Check Number 53264: <br />10579 LEVANDER GILLEN & MILLER P.A.03/28/202553265 <br />42000E-0225 February Legal 1,136.00 <br />42000E-0225 February Legal 1,737.50 <br />42000E-0225 PC 24-018 #784 Feb Legal 376.00 <br />42000E-0225 February Legal 1,621.50 <br />42000E-0225 February Legal 1,004.00 <br />42000E-0225 PC 24-016 #777 Feb Legal 117.50 <br /> 5,992.50Total for Check Number 53265: <br />0811 RAMSEY COUNTY 03/28/202553266 <br />EMCOM-012301 Fleet Support-February 24.96 <br />EMCOM-012337 911 Dispatch-February 5,329.67 <br />EMCOM-012354 CAD-February 800.83 <br />PUBW-021768 Bridge Inspection 190.00 <br /> 6,345.46Total for Check Number 53266: <br /> 183,115.67Total for 3/28/2025: <br />ACH001 US BANK 03/31/2025ACH <br />ARVIM32025 THE HOME DEPOT #2828-supplies 80.40 <br />ARVIM32025 THE HOME DEPOT #2828-hard hat 27.00 <br />Page 9AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)