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10-27-14-R
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10-27-14-R
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2/24/2016 3:51:05 PM
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10/24/2014 5:21:33 PM
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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br />0296 City of Arden Hills 10/17/201444062 <br />10132014-CAH September 2014 Petty Cash Rec September 2014 Petty Cash Rec 16.62 <br />10132014-CAH September 2014 Petty Cash Rec September 2014 Petty Cash Rec 67.89 <br />10132014-CAH September 2014 Petty Cash Rec September 2014 Petty Cash Rec 14.00 <br /> 98.51 0.00Total for Check Number 44062: <br />6200 Flaherty's Arden Bowl 10/17/201444063 <br />FAB3473 2014 State of the City Meeting 2014 State of the City Meeting 600.00 <br /> 600.00 0.00Total for Check Number 44063: <br />FPTC Flexible Pipe Tool Company 10/17/201444064 <br />17919 Sewer Camera Repair Sewer Camera Repair 2,737.60 <br /> 2,737.60 0.00Total for Check Number 44064: <br />UB*00103 Kim Gruetzmacher 10/17/201444065 <br />Refund Check 170.00 <br /> 170.00 0.00Total for Check Number 44065: <br />UB*00101 Mary Johnson 10/17/201444066 <br />Refund Check 111.32 <br /> 111.32 0.00Total for Check Number 44066: <br />8081 Kimley-Horn and Associates, Inc 10/17/201444067 <br />6115526 August 2014 TCAAP Charges August 2014 TCAAP Charges 1,760.00 <br /> 1,760.00 0.00Total for Check Number 44067: <br />0916 Lakes Country Service Coop 10/17/201444068 <br />CI073HA9-1114 November 2014 Health Insurance November 2014 Health Insurance 3,452.00 <br />CI073HB7-1114 November 2014 Health Insurance November 2014 Health Insurance 1,851.00 <br />CI073HE1-1114 November 2014 Health Insurance November 2014 Health Insurance 3,028.00 <br /> 8,331.00 0.00Total for Check Number 44068: <br />1197 McFarland Hanson Inc.10/17/201444069 <br />232523 City Hall Supplies City Hall Supplies 77.28 <br />232536 City Hall Supplies City Hall Supplies 77.28 <br /> 154.56 0.00Total for Check Number 44069: <br />5443 Metro Products, Inc.10/17/201444070 <br />102710 PW Supplies PW Supplies 216.84 <br /> 216.84 0.00Total for Check Number 44070: <br />1302 Meyer Contract Inc.10/17/201444071 <br />10132014-MC Payment #4: Round Lake Road Area ImprovementPayment #4: Round Lake Road Area Improvement 27,236.72 <br />10132014-MC Payment #4: Round Lake Road Area ImprovementPayment #4: Round Lake Road Area Improvement 118,255.63 <br />10132014-MC Payment #4: Round Lake Road Area ImprovementPayment #4: Round Lake Road Area Improvement 26,891.95 <br /> 172,384.30 0.00Total for Check Number 44071: <br />1058 MIDC Enterprises 10/17/201444072 <br />I0035490 PW Supplies PW Supplies 16.30 <br /> 16.30 0.00Total for Check Number 44072: <br />0413 Newman Traffic Signs 10/17/201444073 <br />Page 2AP Checks by Date - Detail by Check Date (10/23/2014 2:06 PM)
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