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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 />JOHC Johnson Controls 10/24/2014ACH <br />1-14850091979 City Hall Repair City Hall Repair 1,710.80 <br /> 1,710.80 0.00Total for this ACH Check for Vendor JOHC: <br />0478 Truck Utilities Mfg. Company 10/24/2014ACH <br />0274655 CIP Purchase: One Ton Truck CIP Purchase: One Ton Truck 39,762.00 <br /> 39,762.00 0.00Total for this ACH Check for Vendor 0478: <br />2129 Elfering & Associates 10/24/2014ACH <br />2013 Round Lake Rpad September 2014 Charges Round Lake Rpad September 2014 Charges 26,395.00 <br />2015 2015 PMP September 2014 Charges 2015 PMP September 2014 Charges 7,875.00 <br /> 34,270.00 0.00Total for this ACH Check for Vendor 2129: <br />CANO Canon Solutions America 10/24/201444081 <br />4013990442 10.28.14 Through 12.31.14 Copier Maintenance 10.28.14 Through 12.31.14 Copier Maintenance 280.00 <br />4013990442-2015 01.01.15 Thru 01.27.15 Copier Maintenance 01.01.15 Thru 01.27.15 Copier Maintenance 140.00 <br /> 420.00 0.00Total for Check Number 44081: <br />5709 Central Roofing Company 10/24/201444082 <br />4862 City Hall Repair City Hall Repair 560.00 <br /> 560.00 0.00Total for Check Number 44082: <br />0546 Dakota County Tech College 10/24/201444083 <br />00121039 PW Training PW Training 400.00 <br /> 400.00 0.00Total for Check Number 44083: <br />5713 Flagship Recreation LLC 10/24/201444084 <br />F3353 Playground Equipment Replacement Playground Equipment Replacement 224.00 <br /> 224.00 0.00Total for Check Number 44084: <br />6200 Flaherty's Arden Bowl 10/24/201444085 <br />FAB3473-2 2014 State of the City Meeting 2014 State of the City Meeting 108.00 <br /> 108.00 0.00Total for Check Number 44085: <br />1208 Premium Waters, Inc 10/24/201444086 <br />610207-09-14 September 2014 City Hall Supplies September 2014 City Hall Supplies 42.18 <br />613317-09-14 September 2014 City Hall Supplies September 2014 City Hall Supplies 146.97 <br /> 189.15 0.00Total for Check Number 44086: <br />0811 Ramsey County 10/24/201444087 <br />PRRLG-001253 2014 Special Assessment Admin Charges 2014 Special Assessment Admin Charges 385.63 <br />PRRLG-001253 2014 Special Assessment Admin Charges 2014 Special Assessment Admin Charges 385.62 <br />PRRLG-001253 2014 Special Assessment Admin Charges 2014 Special Assessment Admin Charges 385.62 <br />PRRLG-001253 2014 Special Assessment Admin Charges 2014 Special Assessment Admin Charges 385.63 <br /> 1,542.50 0.00Total for Check Number 44087: <br />1193 SelectAccount 10/24/201444088 <br />1048639 October 2014 Participant Fees October 2014 Participant Fees 42.20 <br /> 42.20 0.00Total for Check Number 44088: <br />0925 T-Mobile 10/24/201444089 <br />10222014-TM September 2014 Tablet Charges September 2014 Tablet Charges 359.91 <br />Page 5AP Checks by Date - Detail by Check Date (10/23/2014 2:06 PM)
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