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06-13-16-R
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06-13-16-R
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6/28/2016 10:46:04 AM
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6/10/2016 9:45:50 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 180.00Total for Check Number 45787: <br />561ESCH ESCH Construction Supply, Inc 06/10/201645788 <br />548149 PW Repair PW Repair 743.00 <br />548555 PW Repair PW Repair 194.19 <br /> 937.19Total for Check Number 45788: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 06/10/201645789 <br />06152016-IUOE July 2016 Premiums July 2016 Premiums 1,250.00 <br /> 1,250.00Total for Check Number 45789: <br />IDAI Ideal Advertising, Inc 06/10/201645790 <br />40616 Rec Hats Rec Hats 464.75 <br /> 464.75Total for Check Number 45790: <br />5443 Metro Products, Inc.06/10/201645791 <br />117315 PW Parts PW Parts 49.31 <br /> 49.31Total for Check Number 45791: <br />1058 MIDC Enterprises 06/10/201645792 <br />I0037991 Parks Supplies Parks Supplies 8.10 <br />I0037999 Parks Supplies Parks Supplies 124.45 <br /> 132.55Total for Check Number 45792: <br />0230 MTI Distributing Co.06/10/201645793 <br />1060296-00 Unit #456 Expenses Unit #456 Expenses 23,933.27 <br /> 23,933.27Total for Check Number 45793: <br />0155 Office of MN IT Services 06/10/201645794 <br />W16040677 April 2016 Phone Bill April 2016 Phone Bill 592.06 <br /> 592.06Total for Check Number 45794: <br />0811 Ramsey County 06/10/201645795 <br />FLEET-000036 April 2016 Fuel April 2016 Fuel 1,739.25 <br /> 1,739.25Total for Check Number 45795: <br />0751 Short Elliott Hendrickson, Inc.06/10/201645796 <br />315350 April 2016 Escrow Expenses PW 12-0029-002-03 April 2016 Escrow Expenses PW 12-0029-002-03 150.57 <br />315351 April 2016 Escrow Expenses PW 12-0029-003-05 April 2016 Escrow Expenses PW 12-0029-003-05 3,282.69 <br />315352 April 2016 Escrow Expenses PW 12-0029-002-05 April 2016 Escrow Expenses PW 12-0029-003-05 1,658.83 <br /> 5,092.09Total for Check Number 45796: <br />0327 Staples Business Advantage 06/10/201645797 <br />3302297853 Office Supplies Office Supplies 215.30 <br />3302297854 Office Supplies Office Supplies 61.53 <br /> 276.83Total for Check Number 45797: <br />0576 TimeSaver Off Site Secretarial 06/10/201645798 <br />M22105 4/25 & 5/2 Meetings 4/25 & 5/2 Meetings 136.00 <br />M22105 4/25 & 5/2 Meetings 4/25 & 5/2 Meetings 136.00 <br />Page 11AP Checks by Date - Detail by Check Date (6/9/2016 11:48 AM)
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