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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 />53609 <br />1347 <br />ANOKA COUNTY GOVERNMENT CEN 08/15/2025 <br />31046612-2025 <br />Notary Public-J Horak <br />20.00 <br />Total for Check Number 53609: <br />20.00 <br />53610 <br />10483 <br />CENTRAL PENSION FUND <br />08/15/2025 <br />401333.725 <br />July Apprenticeship Fund <br />384.00 <br />Total for Check Number 53610: <br />384.00 <br />53611 <br />CPF1 <br />CENTRAL PENSION FUND SOURCE A <br />08/15/2025 <br />184503.0725 <br />July Pension <br />3,840.00 <br />Total for Check Number 53611: <br />3,840.00 <br />53612 <br />0849 <br />FRA-DOR INC <br />08/15/2025 <br />2507154 <br />Mulch Purchase <br />1,134.00 <br />Total for Check Number 53612: <br />1,134.00 <br />53613 <br />10236 <br />MINNESOTA PETROLEUM SERVICE <br />08/15/2025 <br />0000161633 <br />Lift Inspection <br />243.00 <br />Total for Check Number 53613: <br />243.00 <br />53614 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />08/15/2025 <br />90224 <br />Ingerson Park Tree Pruning <br />600.00 <br />Total for Check Number 53614: <br />600.00 <br />53615 <br />0811 <br />RAMSEY COUNTY <br />08/15/2025 <br />PRK-002532 <br />Q2 2025 Soil Inspections <br />4,086.00 <br />Total for Check Number 53615: <br />4,086.00 <br />53616 <br />10495 <br />TENET <br />08/15/2025 <br />INV-23209 <br />ERO Straw <br />166.68 <br />Total for Check Number 53616: <br />166.68 <br />53617 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANS 08/15/2025 <br />A52241 <br />Parts <br />299.99 <br />A52316 <br />Parts -mowing head <br />71.98 <br />A52317 <br />Parts <br />117.48 <br />V09604 <br />Service to Skid Steer <br />1,861.56 <br />Total for Check Number 53617: <br />2,351.01 <br />53618 <br />MISCI <br />VISU-SEWER LLC <br />08/15/2025 <br />2025-01034 <br />Hydrant Meter Deposit Refund <br />2,000.00 <br />Total for Check Number 53618: <br />2,000.00 <br />Total for 8/15/2025: 119,249.45 <br />Report Total (87 checks): 759,290.36 <br />AP Checks by Date - Detail by Check Date (8/21/2025 8:44 AM) Page 9 <br />