Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />53338 0220 MINNESOTA DEPT OF LABOR & INDU 05/01/2025 <br />7330 Inspection C-Boiler 55.00 <br />Total for Check Number 53338: 55.00 <br />53339 10486 MINNESOTA METRO NORTH TOURIST\ 05/01/2025 <br />042225 Quality Inn March 2025 Lodging Tax 1,642.55 <br />042325 SpringHill Suites March 2025 Lodging Tax 7,778.17 <br />Total for Check Number 53339: 9,420.72 <br />53340 0422 MINNESOTA POLLUTION CONTROL A 05/01/2025 <br />041825 2025 MS4 Permit 400.00 <br />Total for Check Number 53340: 400.00 <br />53341 0811 <br />RAMSEY COUNTY 05/01/2025 <br />PRMG-005666 <br />PW Rental Space -May <br />3,070.84 <br />PRMG-005666 <br />PW Rental Space -May <br />6,141.69 <br />PRMG-005666 <br />PW Rental Space -May <br />1,364.82 <br />PRMG-005666 <br />PW Rental Space -May <br />3,070.84 <br />Total for Check Number 53341: <br />13,648.19 <br />53342 10496 <br />RESTORATION SYSTEMS INC 05/01/2025 <br />2025-00435 <br />Hydrant Rental Refund <br />2,000.00 <br />2025-00435 <br />Hydrant Rental Refund -Water Usage <br />-71.32 <br />Total for Check Number 53342: 1,928.68 <br />Total for 5/l/2025: 207,022.21 <br />Report Total (81 checks): 761,676.37 <br />AP Checks by Date - Detail by Check Date (5/7/2025 2:52 PM) Page 9 <br />