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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />441715 2026 Membership Dues 12,342.00 <br /> 12,342.00Total for Check Number 54004: <br />10523 METRO-INET 02/13/202654005 <br />3258 IT Support-February 11,242.00 <br /> 11,242.00Total for Check Number 54005: <br />MISC2 MINNERAL SERVICE PLUS, LLC 02/13/202654006 <br />2025-01444 Hydrant Water Usage -1,004.74 <br />2025-01444 Hydrant Deposit Refund 2,000.00 <br /> 995.26Total for Check Number 54006: <br />MNCS MINNESOTA CHILD SUPPORT PAYMENT CENTER02/13/202654007 <br />PR 26-04 Remit ID: 0015865995 - Mn Child Support 2/13/26PR Batch 00100.02.2026 Mn Child Support 166.12 <br /> 166.12Total for Check Number 54007: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC02/13/202654008 <br />2026-538 Q4 2025 Contribution 6,469.20 <br /> 6,469.20Total for Check Number 54008: <br />10610 OUVERSON SEWER & WATER 02/13/202654009 <br />1310289295 Met Council I&I-3243 Lake Johanna Blvd 5,000.00 <br /> 5,000.00Total for Check Number 54009: <br />0811 RAMSEY COUNTY 02/13/202654010 <br />FLEET-001050 Equipment Repairs-December 7,811.80 <br />FLEET-001050 Equipment Repair Parts-December 9,906.26 <br />PUBW-022024 Old Snelling / County Road E 59,401.32 <br />SHRFL-002372 Law Enforcement-January 165,980.24 <br />SHRFL-002378 Law Enforcement-February 165,980.24 <br /> 409,079.86Total for Check Number 54010: <br />7064 ROTARY CLUB OF ARDEN HILLS-SHOREVIEW02/13/202654011 <br />5301967 Q1 2026 Membership Dues 127.50 <br /> 127.50Total for Check Number 54011: <br />9111 SAFE ASSURE CONSULTANTS INC 02/13/202654012 <br />3969 Safety Training 2,693.23 <br /> 2,693.23Total for Check Number 54012: <br />MISC1 ST PAUL PLUMBING & HEATING CO 02/13/202654013 <br />2026-0089 Refund Overpayment 2026-00089 0.64 <br /> 0.64Total for Check Number 54013: <br />10635 STEVEN TOKLE INSPECTIONS INC 02/13/202654014 <br />02032026 Janaury Electrical Inspections 424.00 <br /> 424.00Total for Check Number 54014: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA02/13/202654015 <br />A59576 Supplies 112.54 <br />Page 6AP Checks by Date - Detail by Check Date (3/5/2026 11:02 AM)