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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 /> 219.75Total for Check Number 44595: <br />0576 TimeSaver Off Site Secretarial 04/10/201544596 <br />M21170 3/4 Plan Com Mtgs 2/23, 2/24, 3/9, CC Mtgs & 3/4 Plan Com Mtgs 234.25 <br />M21170 2/23, 2/24, 3/9, CC Mtgs 2/23, 2/24, 3/9, CC Mtgs & 3/4 Plan Com Mtgs 886.25 <br /> 1,120.50Total for Check Number 44596: <br />1175 TNT Cleaning and Consulting, INC 04/10/201544597 <br />270574 March 2015 Cleaning March 2015 Cleaning 845.00 <br /> 845.00Total for Check Number 44597: <br />1809 Tri-State Bobcat, Inc. -Burnsville 04/10/201544598 <br />S17360 Excavator Purchase 02.23.15 Council Approval Excavator Purchase 02.23.15 Council Approval 68,557.12 <br /> 68,557.12Total for Check Number 44598: <br />1300 UniFirst Corporation 04/10/201544599 <br />090 0243914 March 2015 Mat Service March 2015 Mat Service 78.60 <br /> 78.60Total for Check Number 44599: <br />1363 Water Conservation Service, Inc.04/10/201544600 <br />5877 Feb 2015 Leak Locates Feb 2015 Leak Locates 252.88 <br /> 252.88Total for Check Number 44600: <br />0101 Winnick Supply 04/10/201544601 <br />291633 PW Parts PW Parts 221.95 <br /> 221.95Total for Check Number 44601: <br />7548 Yorway Custom Home Builders 04/10/201544602 <br />03242015-YC GE# 2013-00473 Escrow Release GE# 2013-00473 Escrow Release 3,105.77 <br /> 3,105.77Total for Check Number 44602: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/10/201544603 <br />04.15.2015-IUOE May 2015 PW Benefits May 2015 PW Benefits 8,480.00 <br /> 8,480.00Total for Check Number 44603: <br />8081 Kimley-Horn and Associates, Inc 04/10/201544604 <br />6391428 December 2014 MVHS Trail Expenses December 2014 MVHS Trail Expenses 13,522.93 <br /> 13,522.93Total for Check Number 44604: <br />0811 Ramsey County 04/10/201544605 <br />SHRFL-001392 April 2015 RC Sheriff April 2015 RC Sheriff 6,917.00 <br />SHRFL-001392 April 2015 RC Sheriff April 2015 RC Sheriff -51,780.00 <br />SHRFL-001392 April 2015 RC Sheriff April 2015 RC Sheriff -9,740.00 <br />SHRFL-001392 April 2015 RC Sheriff April 2015 RC Sheriff -11,582.00 <br />SHRFL-001392 April 2015 RC Sheriff April 2015 RC Sheriff 90,489.32 <br /> 24,304.32Total for Check Number 44605: <br /> 320,786.16Total for 4/10/2015: <br />Page 9AP Checks by Date - Detail by Check Date (4/9/2015 11:58 AM)
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