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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 />BP3-10.25 Beebe <br />October Health Insurance-T.Beebe <br />1,565.00 <br />Total for Check Number 53681: <br />1,565.00 <br />53682 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 09/19/2025 <br />1200.0925 <br />September Dues <br />245.00 <br />Total for Check Number 53682: <br />245.00 <br />53683 <br />0495 <br />LAKE JOHANNA FIRE DEPARTMENT <br />109/19/2025 <br />979 <br />Reimb Cap Expense-Fridge/Freezer <br />426.15 <br />Total for Check Number 53683: <br />426.15 <br />53684 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />09/19/2025 <br />563467604 <br />Q3 and Usage <br />1,034.23 <br />563467604 <br />Q3 and Usage <br />182.51 <br />Total for Check Number 53684: <br />1,216.74 <br />53685 <br />0257 <br />MINNESOTA DEPT OF HEALTH <br />09/19/2025 <br />15868.25 <br />Water Supply Operator 2025 <br />40.00 <br />Total for Check Number 53685: <br />40.00 <br />53686 <br />0422 <br />MINNESOTA POLLUTION CONTROL A 09/19/2025 <br />77730326 2025 <br />Wastewater Operator-M Seifert <br />40.00 <br />77730340 2025 <br />Wastewater Operator-M Gebauer <br />40.00 <br />Total for Check Number 53686: <br />80.00 <br />53687 <br />10619 <br />MINUTEMAN PRESS <br />09/19/2025 <br />12881 <br />Park System Plan Postcards <br />89.04 <br />12972 <br />Community Picnic Yard Signs <br />120.00 <br />Total for Check Number 53687: <br />209.04 <br />53688 <br />0600 <br />NCPERS GROUP LIFE INS <br />09/19/2025 <br />315800102025 <br />October Insurance <br />80.00 <br />Total for Check Number 53688: <br />80.00 <br />53689 <br />10620 <br />NORTH AMERICAN SAFETY INC <br />09/19/2025 <br />INV99791 <br />Staff Clothing <br />241.00 <br />Total for Check Number 53689: <br />241.00 <br />53690 <br />0155 <br />OFFICE OF MN IT SERVICES-ACCTS R 09/19/2025 <br />W25080655 <br />August Phones <br />751.04 <br />Total for Check Number 53690: <br />751.04 <br />53691 <br />1208 <br />PREMIUM WATERS INC <br />09/19/2025 <br />610207-08-25 <br />August Water <br />59.08 <br />613317-08-25 <br />August Water <br />72.34 <br />Total for Check Number 53691: 131.42 <br />53692 0811 RAMSEY COUNTY 09/19/2025 <br />FLEET-001018 Equipment Parts -July 3,199.38 <br />FLEET-001018 Equipment Service -July 2,275.40 <br />SHRFL-002348 Law Enforcement -September 146,523.95 <br />AP Checks by Date - Detail by Check Date (10/9/2025 10:43 AM) Page 4 <br />