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04-13-15-R
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04-13-15-R
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4/13/2015 1:58:39 PM
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4/13/2015 1:49:55 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 8.41Total for Check Number 44559: <br />0339 Ferguson Waterworks 2516 04/03/201544560 <br />0127054 PW Supplies PW Supplies 571.85 <br />0127860 PW Supplies PW Supplies 100.00 <br /> 671.85Total for Check Number 44560: <br />5599 Frontier Precision, Inc 04/03/201544561 <br />134481 PW Parts PW Parts 200.00 <br /> 200.00Total for Check Number 44561: <br />4470 GLTC Premium Payments 04/03/201544562 <br />1520248 April 2015 Long Term Care April 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 44562: <br />0390 INT'L Union Operating Engineers-Union Dues04/03/201544563 <br />03052015-INT March 2015 Union Dues March 2015 Union Dues 264.00 <br /> 264.00Total for Check Number 44563: <br />8081 Kimley-Horn and Associates, Inc 04/03/201544564 <br />6551782 Feb 2015 MVHS Trail Expenses Feb 2015 MVHS Trail Expenses 3,821.29 <br /> 3,821.29Total for Check Number 44564: <br />5518 KorTerra, Inc.04/03/201544565 <br />15426 2015 Annual Maintenance 2015 Annual Maintenance 1,300.00 <br /> 1,300.00Total for Check Number 44565: <br />0222 League of Minnesota Cities 04/03/201544566 <br />214745 Safety & Loss Control Workshops Safety & Loss Control Workshops 100.00 <br /> 100.00Total for Check Number 44566: <br />0234 Mac Queen Equipment Inc.04/03/201544567 <br />2151682 PW Parts PW Parts 323.54 <br /> 323.54Total for Check Number 44567: <br />5443 Metro Products, Inc.04/03/201544568 <br />106461 PW Parts PW Parts 260.19 <br /> 260.19Total for Check Number 44568: <br />0245 Midwest Fire Protection Inc.04/03/201544569 <br />21202 2015 Sprinkler Test & Inspection 2015 Sprinkler Test & Inspection 235.00 <br /> 235.00Total for Check Number 44569: <br />0413 Newman Traffic Signs 04/03/201544570 <br />TI-0282220 Regulatory Street Sign Replacement Regulatory Street Sign Replacement 6,448.64 <br /> 6,448.64Total for Check Number 44570: <br />0155 Office of MN IT Services 04/03/201544571 <br />W15020667 February 2015 Phone Bill February 2015 Phone Bill 716.55 <br />Page 3AP Checks by Date - Detail by Check Date (4/9/2015 11:58 AM)
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