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10-31-16-R
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10-31-16-R
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10/28/2016 10:48:45 AM
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10/28/2016 10:42:34 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 915.20Total for this ACH Check for Vendor TOII: <br />0131 Beisswenger's How-To Store 10/13/201646100 <br />787024 PW Supplies PW Supplies 25.49 <br />787090 PW Supplies PW Supplies 64.97 <br />789282 PW Supplies PW Supplies 51.98 <br />792546 PW Supplies PW Supplies 3.00 <br /> 145.44Total for Check Number 46100: <br />1032 Commercial Asphalt Co.10/13/201646101 <br />160915 September 2016 Asphalt Expense September 2016 Asphalt Expense 5,096.13 <br /> 5,096.13Total for Check Number 46101: <br />0841 Ehlers & Associates, Inc.10/13/201646102 <br />71463 August 2016 TIF Expenses August 2016 TIF Expenses 736.88 <br />71463 August 2016 TIF Expenses August 2016 TIF Expenses 736.87 <br /> 1,473.75Total for Check Number 46102: <br />6200 Flaherty's Arden Bowl 10/13/201646103 <br />1590-1 State of the City Meeting State of the City Meeting 660.80 <br /> 660.80Total for Check Number 46103: <br />0176 Frattallone's Hardware, Inc.10/13/201646104 <br />071871-A PW Supplies PW Supplies 19.28 <br />071913-A PW Supplies PW Supplies 6.58 <br /> 25.86Total for Check Number 46104: <br />4999 Hirshfield's Paint Mfg., Inc.10/13/201646105 <br />113621 Athletic Field Striping Athletic Field Striping 1,312.50 <br /> 1,312.50Total for Check Number 46105: <br />0210 Kath Fuel Oil Service 10/13/201646106 <br />567826 PW Parts PW Parts 208.57 <br /> 208.57Total for Check Number 46106: <br />0495 Lake Johanna Fire Department Inc.10/13/201646107 <br />568 2016 Capital Expense: Portable Radio Replacement2016 Capital Expense: Portable Radio Replacement 16,415.00 <br /> 16,415.00Total for Check Number 46107: <br />6073 Northstar Inspection Service, Inc 10/13/201646108 <br />10012016-NIS Aug/Sept 16 Inspections Aug/Sept 16 Inspections 260.00 <br /> 260.00Total for Check Number 46108: <br />0155 Office of MN IT Services 10/13/201646109 <br />W16080695 August 2016 Phone Expenses August 2016 Phone Expenses 803.89 <br /> 803.89Total for Check Number 46109: <br />0751 Short Elliott Hendrickson, Inc.10/13/201646110 <br />321307 August 2016 Expenses August 2016 Expenses 76.14 <br /> 76.14Total for Check Number 46110: <br />Page 2AP Checks by Date - Detail by Check Date (10/28/2016 7:24 AM)
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