My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
06-27-16-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2016
>
06-27-16-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2024 12:52:59 AM
Creation date
11/3/2016 11:32:54 AM
Metadata
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
312
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 45772: 927.27 <br /> 45773 UB*00165 Katherine Breen 06/16/2016 <br /> Refund Check 5.16 <br /> Total for Check Number 45773: 5.16 <br /> 45774 CPF1 Central Pension Fund 06/16/2016 <br /> 05132016-CPF May 2016 Contributions May 2016 Contributions 1,221.12 <br /> Total for Check Number 45774: 1,221.12 <br /> 45775 40010 City of New Brighton 06/16/2016 <br /> 06102016-CNB Track Payment Reimbursement Track Payment Reimbursemei 274.07 <br /> Total for Check Number 45775: 274.07 <br /> 45776 UB*00166 John&Pat Floeder 06/16/2016 <br /> Refund Check 3.47 <br /> Total for Check Number 45776: 3.47 <br /> 45777 FISG Gary L.Fischler&Assoc,PA 06/16/2016 <br /> 7531 Leadership&Management Assessment Leadership&Management A� 1,195.00 <br /> Total for Check Number 45777: 1,195.00 <br /> 45778 UB*00172 Jamie Halleekson 06/16/2016 <br /> Refund Check 90.00 <br /> Total for Check Number 45778: 90.00 <br /> 45779 8050 International Institute of Municipal Clerks 06/16/2016 <br /> 14426-2016 Iverson Dues Iverson Dues 155.00 <br /> Total for Check Number 45779: 155.00 <br /> 45780 0147 ISD 621-Mounds View Community Ed 06/16/2016 <br /> 1604-0163 6/7 Rental 6/7 Rental 14.85 <br /> 6382 4/19-5/17 Room Rental 4/19-5/17 Room Rental 60.00 <br /> 6383 4/27-5/25 Room Rental 4/27-5/25 Room Rental 60.00 <br /> 6384 4/26-5/24 Room Rental 4/26-5/24 Room Rental 60.00 <br /> 6385 4/26-5/31 Room Rental 4/26-5/31 Room Rental 83.70 <br /> Total for Check Number 45780: 278.55 <br /> 45781 UB*00173 Jerad Kaufmann 06/16/2016 <br /> Refund Check 18.88 <br /> Total for Check Number 45781: 18.88 <br /> 45782 UB*00167 Michael Kreidler 06/16/2016 <br /> Refund Check 4.53 <br /> Total for Check Number 45782: 4.53 <br /> 45783 UB*00164 Landmark of Arden Hills LLC 06/16/2016 <br /> Refund Check 152.32 <br /> Total for Check Number 45783: 152.32 <br /> 45784 0222 League of Minnesota Cities 06/16/2016 <br /> AP Checks by Date-Detail by Check Date(6/23/2016 5:50 AM) Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.