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08-29-16-R
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08-29-16-R
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9/7/2016 12:46:31 PM
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9/7/2016 12:41:08 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />97393 July 2016 Animal Control Services July 2016 Animal Control Services 108.86 <br /> 108.86Total for Check Number 45992: <br />0390 INT'L Union Operating Engineers-Union Dues08/25/201645993 <br />08092016-INT August 2016 Dues August 2016 Dues 306.00 <br /> 306.00Total for Check Number 45993: <br />4276 Local 49 Training Center 08/25/201645994 <br />08172016-MC Equipment Operator Training-Christofore Equipment Operator Training-Christofore 1,380.00 <br />08172016-MM Equipment Operator Training-Moser Equipment Operator Training-Moser 1,380.00 <br />08172016-TM Equipment Operator Training-Mikacevich Equipment Operator Training-Christofore 1,380.00 <br /> 4,140.00Total for Check Number 45994: <br />0811 Ramsey County 08/25/201645995 <br />EMCOM-005331 July 2016 Fleet Support Fee 24.96 <br />EMCOM-005376 July 2016 CAD Services July 2016 CAD Services 929.23 <br />EMCOM-005391 July 2016 911 Disptach July 2016 911 Disptach 4,719.13 <br />PRRLG-001634 TIF District Fees TIF District Fees 629.58 <br />PRRLG-001634 TIF District Fees TIF District Fees 629.58 <br />PUBW-015618 Thom Drive Paving Thom Drive Paving 1,923.64 <br /> 8,856.12Total for Check Number 45995: <br />6748 Reliance Standard 08/25/201645996 <br />GL154938-0916 September 2016 Premium September 2016 Premium 1,262.78 <br /> 1,262.78Total for Check Number 45996: <br />0576 TimeSaver Off Site Secretarial 08/25/201645997 <br />M22267 7/18 Meeting 7/18 Meeting 270.00 <br />M22298 7/25-8/8 Meetings 7/25-8/8 Meetings 218.00 <br />M22298 7/25-8/8 Meetings 7/25-8/8 Meetings 136.00 <br />M22298 7/25-8/8 Meetings 7/25-8/8 Meetings 552.88 <br /> 1,176.88Total for Check Number 45997: <br />3099 Tri-State Bobcat, Inc.-Little Canada 08/25/201645998 <br />A25181 PW Supplies PW Supplies 319.88 <br />A25256 PW Supplies PW Supplies 55.29 <br />A25277 PW Supplies PW Supplies 67.79 <br /> 442.96Total for Check Number 45998: <br />0208 UniSelect USA 08/25/201645999 <br />039165067 PW Supplies PW Supplies 153.75 <br />039165723 PW Supplies PW Supplies -40.00 <br /> 113.75Total for Check Number 45999: <br />0045 USA Football Attn: NFL Flag 08/25/201646001 <br />2328914 Flag Football Jerseys Flag Football Jerseys 1,550.00 <br /> 1,550.00Total for Check Number 46001: <br />9755 Verizon Networkfleet Inc 08/25/201646002 <br />OSV000000448342 July 2016 GPS Expenses July 2016 GPS Expenses 360.05 <br /> 360.05Total for Check Number 46002: <br />Page 11AP Checks by Date - Detail by Check Date (8/26/2016 6:02 AM)
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