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01-12-15-R
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01-12-15-R
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1/9/2015 4:31:09 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 252.67Total for Check Number 44250: <br />4465 IPMA-HR 12/19/201444251 <br />2 2015 IPMA-HR Membership Dues 2015 IPMA-HR Membership Dues 149.00 <br /> 149.00Total for Check Number 44251: <br />5138 League of MN Cities Ins. Trust 12/19/201444252 <br />28468 Worker's Comp Audit Final Payment Worker's Comp Audit Final Payment 8,921.00 <br />C0035413 C#0035413-Vehicle Damage C#0035413-Vehicle Damage 1,568.31 <br /> 10,489.31Total for Check Number 44252: <br />PLUM Manager Plus 12/19/201444253 <br />651-792-78001/7 2015 Software Support Fee 2015 Software Support Fee 468.20 <br /> 468.20Total for Check Number 44253: <br />1197 McFarland Hanson Inc.12/19/201444254 <br />232680 City Hall Supplies City Hall Supplies 287.02 <br /> 287.02Total for Check Number 44254: <br />7508 Med Compass 12/19/201444255 <br />24353 PW Testing PW Testing 181.00 <br /> 181.00Total for Check Number 44255: <br />0242 Met Council Environ. Service-SAC 12/19/201444256 <br />12192014-SAC November 2014 SAC Payment November 2014 SAC Payment 24,551.80 <br /> 24,551.80Total for Check Number 44256: <br />0922 North Suburban Access Corporation 12/19/201444257 <br />14-686 November 2014 Council Cable Services November 2014 Council Cable Services 257.40 <br /> 257.40Total for Check Number 44257: <br />NWFS Northeast Youth & Family Services 12/19/201444258 <br />12172014-NYFS 2014 Contribution 2014 Contribution 15,087.00 <br /> 15,087.00Total for Check Number 44258: <br />7025 On Site Sanitation 12/19/201444259 <br />A-571223 Dec/Jan Rental-Hazelnut Park Dec/Jan Rental-Hazelnut Park 52.00 <br /> 52.00Total for Check Number 44259: <br />8032 Pace Analytical Field Svc 12/19/201444260 <br />12141322 October 2014 Water Testing October 2014 Water Testing 703.00 <br /> 703.00Total for Check Number 44260: <br />0811 Ramsey County 12/19/201444261 <br />PRRLG-001283 Q4 2014 Election Contract Q4 2014 Election Contract 3,875.00 <br />PUBW-014060 October 2014 Equipment Charges October 2014 Equipment Charges 3,249.31 <br /> 7,124.31Total for Check Number 44261: <br />0282 Republic Services #899 12/19/201444262 <br />0899-002584257 December 2014 Trash Service December 2014 Trash Service 536.92 <br />0899-002584257 December 2014 Trash Service December 2014 Trash Service 260.29 <br />Page 2AP Checks by Date - Detail by Check Date (1/9/2015 7:55 AM)
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