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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />6026986037 Supplies 32.57 <br /> 237.50Total for this ACH Check for Vendor 0327: <br />TOII TOKLE INSPECTIONS INC 04/04/2025ACH <br />041425 Electrical Inspections-March 1,288.00 <br /> 1,288.00Total for this ACH Check for Vendor TOII: <br />10483 CENTRAL PENSION FUND 04/04/202553267 <br />401333.0325 Apprenticeship Fund-March 384.00 <br /> 384.00Total for Check Number 53267: <br />CPF1 CENTRAL PENSION FUND SOURCE A 04/04/202553268 <br />184503.0325 March Pension 3,840.00 <br /> 3,840.00Total for Check Number 53268: <br />10362 MARCO TECHNOLOGIES LLC 04/04/202553269 <br />INVI3669283 Copier 3/25-4/24 & Q1 Usage 637.00 <br />INVI3669283 Copier 3/25-4/24 & Q1 Usage 112.41 <br /> 749.41Total for Check Number 53269: <br />10523 METRO-INET 04/04/202553270 <br />2546 Domain Renewal 2024 42.17 <br /> 42.17Total for Check Number 53270: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU04/04/202553271 <br />032625 Quality Inn Feb 2025 Lodging Tax 1,208.40 <br /> 1,208.40Total for Check Number 53271: <br />DEED MINNESOTA UI 04/04/202553272 <br />17970086 Q4 2024 Unemployment 285.28 <br />17970086 Q4 2024 Unemployment 249.62 <br />17970086 Q4 2024 Unemployment 35.66 <br />17970086 Q4 2024 Unemployment 142.64 <br /> 713.20Total for Check Number 53272: <br />10598 MN RECREATION AND PARKS ASSOCIATION04/04/202553273 <br />11163 Parks & Rec Manager Posting 175.00 <br /> 175.00Total for Check Number 53273: <br />0811 RAMSEY COUNTY 04/04/202553274 <br />PRRRV-003448 Election Services Q2 2025 7,531.00 <br />SHRFL-002312 Law Enforcement-March 146,523.95 <br /> 154,054.95Total for Check Number 53274: <br />0282 REPUBLIC SERVICES #899 04/04/202553275 <br />0899-004712652 Recycling-March 7,948.26 <br />0899-004712652 Recycling Revenue Sharing -322.83 <br />0899-004719197 PW Waste-March 465.10 <br /> 8,090.53Total for Check Number 53275: <br />AR-SCAN2 SCANNELL PROPERTIES 04/04/202553276 <br />PC 20-010 Escrow Refund PC 20-010 4200 Round Lake Rd 127,500.00 <br />Page 11AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)