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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />53314 <br />5443 <br />METRO PRODUCTS INC <br />04/25/2025 <br />185575 <br />Hose Reel and Filters <br />308.75 <br />Total for Check Number 53314: <br />308.75 <br />53315 <br />10523 <br />METRO-INET <br />04/25/2025 <br />2602 <br />IT Support -April <br />10,461.00 <br />Total for Check Number 53315: <br />10,461.00 <br />53316 <br />13725 <br />MINNESOTA EQUIPMENT <br />04/25/2025 <br />P42371 <br />Tweel Tire #85486 <br />1,800.00 <br />Total for Check Number 53316: <br />1,800.00 <br />53318 <br />10559 <br />MINNESOTA ROOFING COMPANY <br />04/25/2025 <br />23-2840-1Final <br />Cummings Park Pavilion Roofing <br />30,850.00 <br />Total for Check Number 53318: <br />30,850.00 <br />53319 <br />2732 <br />MWP RECREATION <br />04/25/2025 <br />2025116 <br />GameTime Play Equpment-Arden Oaks Park <br />4,451.78 <br />Total for Check Number 53319: <br />4,451.78 <br />53320 <br />10360 <br />NORTHWESTERN POWER EQUIPMEN' 04/25/2025 <br />240123DJ <br />Valve Rebuilds <br />2,683.35 <br />Total for Check Number 53320: <br />2,683.35 <br />53321 <br />0155 <br />OFFICE OF MN IT SERVICES-ACCTS R 04/25/2025 <br />W25030621 <br />March Phones <br />750.62 <br />Total for Check Number 53321: <br />750.62 <br />53322 <br />1208 <br />PREMIUM WATERS INC <br />04/25/2025 <br />613317-03-25 <br />March Water <br />23.76 <br />Total for Check Number 53322: <br />23.76 <br />53323 <br />0811 <br />RAMSEY COUNTY <br />04/25/2025 <br />EMCOM-012371 <br />Fleet Sopport-March <br />24.96 <br />EMCOM-012407 <br />911 Dispatch -March <br />5,329.67 <br />EMCOM-012424 <br />CAD Services -March <br />800.83 <br />FLEET-000982 <br />Equipment Repair Parts -February <br />2,213.33 <br />FLEET-000982 <br />Equipment Repair -February <br />3,069.40 <br />FLEET-000983 <br />Fuel Purchases -February <br />3,511.52 <br />PRK-002504 <br />Q I Inspections <br />2,868.60 <br />SHRFL-002318 <br />Law Enforcement -April <br />146,523.95 <br />Total for Check Number 53323: <br />164,342.26 <br />53324 <br />6748 <br />RELIANCE STANDARD <br />04/25/2025 <br />GL154938.0525 <br />May Insurance <br />1,648.83 <br />Total for Check Number 53324: <br />1,648.83 <br />53325 <br />10469 <br />RUM RIVER CONSULTANTS <br />04/25/2025 <br />921 <br />1474 Floral Drive QI Bldg Admim/Inspections <br />71.16 <br />Total for Check Number 53325: <br />71.16 <br />53326 <br />10569 <br />SM HENTGES AND SONS INC <br />04/25/2025 <br />AP Checks by <br />Date - Detail by Check <br />Date (5/7/2025 2:52 PM) <br />Page 5 <br />