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Check No <br />Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for Check Number 53897: <br />54.50 <br />53898 <br />0811 <br />RAMSEY COUNTY <br />12/19/2025 <br />SHRFL-002366 <br />Law Enforcement -December <br />146,523.95 <br />Total for Check Number 53898: <br />146,523.95 <br />53899 <br />UB*00809 <br />RENOVA PROPERTY HOLDINGS LLC <br />12/19/2025 <br />Refund Check 004091-000, 1960 Glenpaul Avei <br />195.48 <br />Total for Check Number 53899: <br />195.48 <br />53900 <br />MISC1 <br />RYAN COMPANIES <br />12/19/2025 <br />2025-01188 <br />Refund: Hydrant Meter Deposit <br />2,000.00 <br />2025-01188 <br />Water Usage <br />-461.23 <br />Total for Check Number 53900: 1,538.77 <br />53901 <br />10597 <br />RYAN COMPANIES US INC <br />12/19/2025 <br />RBS17232 <br />Plumbing -Toilet <br />477.57 <br />Total for Check Number 53901: <br />477.57 <br />53902 <br />UB*00810 <br />STEVE SMILANICH <br />12/19/2025 <br />Refund Check 009098-000, 1932 Glenpaul <br />Avei <br />147.47 <br />Total for Check Number 53902: <br />147.47 <br />53903 <br />SRFC <br />SRF CONSULTING GROUP INC <br />12/19/2025 <br />16750.00-24 <br />Old Highway 10-November <br />4,721.31 <br />Total for Check Number 53903: <br />4,721.31 <br />53904 <br />10354 <br />ST. PAUL PIONEER PRESS <br />12/19/2025 <br />11383 <br />PC 25-015 #85 1 -November Notices <br />47.97 <br />11383 <br />PC 25-015 #85 1 -November Notices <br />48.64 <br />11383 <br />PC 25-010 #835-November Notices <br />45.32 <br />11383 <br />PC 25-008 #83 1 -November Notices <br />119.89 <br />11383 <br />PC 25-012 #847-November Notices <br />50.63 <br />11383 <br />PC 25-014 #852-November Notices <br />50.63 <br />Total for Check Number 53904: <br />363.08 <br />53905 <br />0674 <br />TITAN MACHINERY INC <br />12/19/2025 <br />PS1032398-1 <br />Parts <br />169.24 <br />Total for Check Number 53905: <br />169.24 <br />53906 <br />10568 <br />VERIZON CONNECT <br />12/19/2025 <br />310000072812 <br />November Service <br />334.95 <br />Total for Check Number 53906: <br />334.95 <br />53907 <br />10609 <br />WALTERS RECYCLING & REFUSE <br />INC 12/19/2025 <br />0009304793 <br />November Recycling <br />20,250.73 <br />Total for Check Number 53907: 20,250.73 <br />Total for 12/19/2025: 229,780.15 <br />AP Checks by Date - Detail by Check Date (1/7/2026 12:07 PM) Page 9 <br />