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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />249504 2024 Audit Services 992.00 <br />249504 2024 Audit Services 992.00 <br />249504 2024 Audit Services 1,122.00 <br />249504 2024 Audit Services 992.00 <br /> 5,610.00Total for Check Number 53467: <br />10579 LEVANDER GILLEN & MILLER P.A. 06/13/202553468 <br />42000E-00425 April Legal 4,027.00 <br />42000E-00425 PC 24-020 #791 April Legal 569.85 <br />42000E-00425 April Legal 493.00 <br />42000E-00425 PC 24-018 #784 April Legal 282.00 <br />42000E-00425 April Legal 1,198.50 <br />42000E-0525 PC 24-020 #791 May Legal 23.50 <br />42000E-0525 May Legal 85.00 <br />42000E-0525 PC 24-018 #784 May Legal 1,739.00 <br />42000E-0525 PC 25-001 #799 May Legal 322.50 <br />42000E-0525 May Legal 646.00 <br />42000E-0525 May Legal 2,091.50 <br />42000E-0525 May Legal 7,308.00 <br /> 18,785.85Total for Check Number 53468: <br />1830 M & B SERVICES INC 06/13/202553469 <br />1633 PW-013 CIPP Lining - Glenarden 16,850.00 <br />1636 Watermain Repair-Lakeshore Place 52,500.00 <br /> 69,350.00Total for Check Number 53469: <br />10448 MARCO TECHNOLOGIES LLC 06/13/202553470 <br />556914539 Copier Service 6/24-7/24 200.35 <br />556914539 Copier Service 6/24-7/24 35.36 <br /> 235.71Total for Check Number 53470: <br />10523 METRO-INET 06/13/202553471 <br />2731 IT Suppiort-June 10,461.00 <br /> 10,461.00Total for Check Number 53471: <br />1208 PREMIUM WATERS INC 06/13/202553472 <br />613317-05-25 May Water 99.22 <br /> 99.22Total for Check Number 53472: <br />0811 RAMSEY COUNTY 06/13/202553473 <br />EMCOM-012512 Fleet Support-May 24.96 <br />EMCOM-012548 CAD Services-May 800.83 <br />EMCOM-012564 911 Dispatch-May 5,329.67 <br />FLEET-000997 Fuel Purchase-April 2,519.81 <br />PRMG-005692 PW Rental Space-June 3,070.84 <br />PRMG-005692 PW Rental Space-June 3,070.84 <br />PRMG-005692 PW Rental Space-June 6,141.69 <br />PRMG-005692 PW Rental Space-June 1,364.82 <br />PRRRV-003522 2025 JPA-ELECTIONS 4,157.00 <br />SHRFL-002330 Law Enforcement-June 146,523.95 <br /> 173,004.41Total for Check Number 53473: <br />0282 REPUBLIC SERVICES #899 06/13/202553474 <br />0899-004754098 Recycling Revenue Sharing -807.82 <br />0899-004754098 Recycling 5/1-5/3 882.70 <br />Page 5AP Checks by Date - Detail by Check Date (6/17/2025 3:16 PM)