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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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1/9/2015 4:28:09 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 798.85Total for Check Number 44292: <br />0155 Office of MN IT Services 12/30/201444293 <br />W14110671 November 2014 Phone Bill November 2014 Phone Bill 716.45 <br /> 716.45Total for Check Number 44293: <br />3100 Provident Life and Accident Ins Co 12/30/201444294 <br />9672443-1214 December 2014 UNUM Payment December 2014 UNUM Payment 85.10 <br /> 85.10Total for Check Number 44294: <br />0811 Ramsey County 12/30/201444295 <br />PUBW-014163 November 2014 Fuel November 2014 Fuel 3,998.22 <br />PUBW-014181 Street Sign Supplies Street Sign Supplies 100.56 <br />PUBW-014183 November 2014 Parts November 2014 Parts 6,126.41 <br /> 10,225.19Total for Check Number 44295: <br />0576 TimeSaver Off Site Secretarial 12/30/201444296 <br />M20960 11.17.14 CC Work Session 11.17.14 CC Work Session 241.00 <br /> 241.00Total for Check Number 44296: <br />1175 TNT Cleaning and Consulting, INC 12/30/201444297 <br />269870 December 2014 Cleaning December 2014 Cleaning 845.00 <br /> 845.00Total for Check Number 44297: <br />0272 MUNICI-PALS 12/30/201444298 <br />01312015-MUNICI 2015 Membership Dues 2015 Membership Dues 25.00 <br /> 25.00Total for Check Number 44298: <br /> 32,483.49Total for 12/30/2014: <br />0192 Grainger, Inc 01/09/2015ACH <br />9618274105 PW Supplies PW Supplies 93.42 <br />9618570973 PW Supplies PW Supplies 22.88 <br /> 116.30Total for this ACH Check for Vendor 0192: <br />0750 Verizon Wireless 01/09/2015ACH <br />9736975540 Nov/Dec 2014 Cell Phone Bill Nov/Dec 2014 Cell Phone Bill 937.44 <br /> 937.44Total for this ACH Check for Vendor 0750: <br />4889 Community Footworks 01/09/2015ACH <br />01072015-CF January 2015 Foot Clinic January 2015 Foot Clinic 340.00 <br /> 340.00Total for this ACH Check for Vendor 4889: <br />0243 Metropolitan Council-Waste Water 01/09/2015ACH <br />0001039159 January 2015 Wastewater Service Charges January 2015 Wastewater Service Charges 57,579.25 <br /> 57,579.25Total for this ACH Check for Vendor 0243: <br />2129 Elfering & Associates 01/09/2015ACH <br />2049 November 2014 Round Lake Road Charges November 2014 Round Lake Road Charges 15,280.00 <br />2051 November 2014 2015 PMP Charges November 2014 2015 PMP Charges 17,230.00 <br />Page 8AP Checks by Date - Detail by Check Date (1/9/2015 7:55 AM)
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