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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for Check Number 53628: 585.00 <br />53629 0266 MRPA 08/22/2025 <br />03460 MRPA Annual Conference 959.00 <br />Total for Check Number 53629: 959.00 <br />53630 0600 NCPERS GROUP LIFE INS 08/22/2025 <br />315800092025 September Insurance 80.00 <br />Total for Check Number 53630: 80.00 <br />53631 NSCC NORTH SUBURBAN COMMUNICATIOI 08/22/2025 <br />2025-520 Q2 2025 Contribution 6,515.60 <br />Total for Check Number 53631: 6,515.60 <br />53632 0155 OFFICE OF MN IT SERVICES-ACCTS R 08/22/2025 <br />W25070653 July Phones 751.04 <br />Total for Check Number 53632: 751.04 <br />53633 <br />1208 <br />PREMIUM WATERS INC <br />08/22/2025 <br />610207-07-25 <br />July Water <br />58.04 <br />613317-07-25 <br />July Water <br />120.10 <br />Total for Check Number 53633: <br />178.14 <br />53634 <br />0811 <br />RAMSEY COUNTY <br />08/22/2025 <br />EMCOM-012657 <br />Fleet Services -August <br />24.96 <br />EMCOM-012693 <br />CAD Services -August <br />800.83 <br />EMCOM-012709 <br />911 Dispatch -August <br />5,329.67 <br />PRMG-005764 <br />PW Rental Space -August <br />3,070.84 <br />PRMG-005764 <br />PW Rental Space -August <br />6,141.68 <br />PRMG-005764 <br />PW Rental Space -August <br />3,070.85 <br />PRMG-005764 <br />PW Rental Space -August <br />1,364.82 <br />PRMG-005765 <br />PW Rental Space -September <br />3,070.84 <br />PRMG-005765 <br />PW Rental Space -September <br />1,364.82 <br />PRMG-005765 <br />PW Rental Space -September <br />3,070.85 <br />PRMG-005765 <br />PW Rental Space -September <br />6,141.68 <br />SHRFL-002342 <br />Law Enforcement -August <br />146,523.95 <br />Total for Check Number 53634: <br />179,975.79 <br />53635 <br />6748 <br />RELIANCE STANDARD <br />08/22/2025 <br />GL154938.0925 <br />September Insurance <br />1,577.27 <br />Total for Check Number 53635: <br />1,577.27 <br />53636 <br />SRFC <br />SRF CONSULTING GROUP INC <br />08/22/2025 <br />16750.00-20 <br />Old Highway 10 Trail to July 31 <br />21,537.29 <br />Total for Check Number 53636: 21,537.29 <br />53637 10354 ST. PAUL PIONEER PRESS 08/22/2025 <br />0725572589 Chickens -Zoning Code Ch 13 48.95 <br />0725572589 2026 PMP 129.80 <br />0725572589 Summary Financials 924.00 <br />0725572589 PC 25-005 #818 7/18-7/24 57.20 <br />Total for Check Number 53637: 1,159.95 <br />AP Checks by Date - Detail by Check Date (9/3/2025 3:23 PM) Page 3 <br />