Laserfiche WebLink
Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 53833: <br />10,461.00 <br />53834 <br />MNCS <br />MINNESOTA CHILD SUPPORT PAYMEI <br />11/21/2025 <br />PR 25-24 <br />Remittance ID: 00 15 865 995 Mn Child Support <br />PR Batch 00200.11.2025 Mn <br />166.12 <br />Total for Check Number 53834: <br />166.12 <br />53835 <br />MISC2 <br />NEW LOOK CONTRACTING <br />11/21/2025 <br />2025-01353 <br />Refund -Hydrant Rental Deposit <br />2,000.00 <br />2025-01353 <br />Hydrant Meter Water Usage <br />-245.68 <br />Total for Check Number 53835: <br />1,754.32 <br />53836 <br />AR-PRAI <br />PRAIRIE HOMES <br />11/21/2025 <br />ROW 2025-00510 <br />Escrow Refund ROW 2025-00510 <br />5,000.00 <br />Total for Check Number 53836: <br />5,000.00 <br />53837 <br />0811 <br />RAMSEY COUNTY <br />11/21/2025 <br />PUBW-021952 <br />Bit Curb Repair <br />7,861.90 <br />SHRFL-002360 <br />Law Enforcement -November <br />146,523.95 <br />Total for Check Number 53837: <br />154,385.85 <br />53838 <br />AR-RICH1 <br />LAUREL RICHMOND <br />11/21/2025 <br />GE 2024-00584 <br />Escrow Refund GE 2024-00584 <br />917.99 <br />Total for Check Number 53838: <br />917.99 <br />53839 <br />AR-SCAN3 <br />SCANNELL PROPERTIES <br />11/21/2025 <br />PC 20-010 <br />Escrow Refund PC 20-010 <br />50,000.00 <br />Total for Check Number 53839: <br />50,000.00 <br />53840 <br />SRFC <br />SRF CONSULTING GROUP INC <br />11/21/2025 <br />16750.00-23 <br />Old Hwy 10 Trail -October <br />40,515.60 <br />Total for Check Number 53840: <br />40,515.60 <br />53841 <br />10354 <br />ST. PAUL PIONEER PRESS <br />11/21/2025 <br />1025572589 <br />Hanson PC 25-011 #836 <br />53.35 <br />1025572589 <br />Ashbach PC 25-010 #835 <br />48.95 <br />1025572589 <br />Ordinance 2025-004 <br />64.90 <br />1025572589 <br />Archetype Signmakers PC 25-012 #847 <br />55.00 <br />Total for Check Number 53841: <br />222.20 <br />53842 <br />1161 <br />VALLEY -RICH CO INC <br />11/21/2025 <br />35022 <br />1235 Red Fox <br />5,482.52 <br />Total for Check Number 53842: <br />5,482.52 <br />53843 <br />MISC1 <br />VOSSON PLUMBING <br />11/21/2025 <br />2025-01414 <br />Refund overpayment on pipe <br />151.00 <br />Total for Check Number 53843: <br />151.00 <br />53844 <br />10609 <br />WALTERS RECYCLING & REFUSE INC 11/21/2025 <br />0009229715 <br />October Recycling <br />20,250.73 <br />Total for Check Number 53844: 20,250.73 <br />AP Checks by Date - Detail by Check Date (12/3/2025 3:12 PM) Page 3 <br />