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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 />53769 <br />10624 <br />METRO WEST INSPECTION SERVICES 10/24/2025 <br />4733 <br />Inspections and Plan Review <br />1,657.50 <br />4733 <br />Building Plan Review <br />9,432.46 <br />Total for Check Number 53769: <br />11,089.96 <br />53770 <br />2732 <br />MWP RECREATION <br />10/24/2025 <br />2025384 <br />2025 Park Project PW 25-0102 <br />67,179.32 <br />Total for Check Number 53770: <br />67,179.32 <br />53771 <br />0155 <br />OFFICE OF MN IT SERVICES-ACCTS <br />R 10/24/2025 <br />W25090646 <br />September Phones <br />751.04 <br />Total for Check Number 53771: <br />751.04 <br />53772 <br />0811 <br />RAMSEY COUNTY <br />10/24/2025 <br />PRK-002587 <br />Q3 2025 Inspections <br />2,790.00 <br />SHRFL-002354 <br />Law Enforcement -October <br />146,523.95 <br />Total for Check Number 53772: <br />149,313.95 <br />53773 <br />6748 <br />RELIANCE STANDARD <br />10/24/2025 <br />GL154938.1125 <br />November Insurance and Retro Adjustments <br />1,881.75 <br />Total for Check Number 53773: <br />1,881.75 <br />53774 <br />10469 <br />RUM RIVER CONSULTANTS <br />10/24/2025 <br />1026 <br />Plan Review and Inspections <br />57,278.65 <br />1026 <br />Plan Review and Inspections <br />37,231.12 <br />Total for Check Number 53774: <br />94,509.77 <br />53775 <br />10562 <br />SIGN SOLUTIONS <br />10/24/2025 <br />419659 <br />sign post break offs <br />2,429.16 <br />Total for Check Number 53775: <br />2,429.16 <br />53776 <br />SRFC <br />SRF CONSULTING GROUP INC <br />10/24/2025 <br />16750.00-22 <br />Old HWY 10 Trail -September <br />28,494.76 <br />Total for Check Number 53776: <br />28,494.76 <br />53777 <br />10354 <br />ST. PAUL PIONEER PRESS <br />10/24/2025 <br />0925572589 <br />Ordinance 2025-003 <br />46.75 <br />0925572589 <br />UB Delinquent <br />35.75 <br />0925572589 <br />Zoning Code 13 <br />50.60 <br />0925572589 <br />Escrow Hanson #836 PC 25-011 <br />55.00 <br />Total for Check Number 53777: <br />188.10 <br />53778 <br />10602 <br />SUPERIOR SAND & GRAVEL <br />10/24/2025 <br />37745 <br />Class 6 Recycle and Dump Charge <br />2,161.30 <br />Total for Check Number 53778: <br />2,161.30 <br />53779 <br />10495 <br />TENET <br />10/24/2025 <br />INV-23362 <br />Survey Stakes <br />55.17 <br />INV-23362 <br />Survey Stakes <br />10.00 <br />Total for Check Number 53779: <br />65.17 <br />53780 <br />10609 <br />WALTERS RECYCLING & REFUSE <br />INC 10/24/2025 <br />AP Checks by Date - Detail by Check Date (11/5/2025 2:24 PM) Page 4 <br />