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01-09-17-R
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01-09-17-R
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1/6/2017 3:54:36 PM
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1/6/2017 3:42:46 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 142.00Total for Check Number 46316: <br />4765 Dennis Lauer 01/06/201746317 <br />01032017-DL Foot Care Refund Foot Care Refund 34.00 <br /> 34.00Total for Check Number 46317: <br />0240 Metropolitan Area Mgmt. Assn.01/06/201746318 <br />2322 2017 Dues 2017 Dues 45.00 <br /> 45.00Total for Check Number 46318: <br />0330 Pioneer Press 01/06/201746319 <br />11503734-2017 2017 Subscription 2017 Subscription 123.83 <br /> 123.83Total for Check Number 46319: <br />STII Strategic Insights, Inc 01/06/201746320 <br />16Plan-It-240 2017 License Renewal 2017 License Renewal 1,012.50 <br /> 1,012.50Total for Check Number 46320: <br />0342 City of Shoreview 01/06/201746321 <br />5861 Fall 2016 Clean Up Day Costs Fall 2016 Clean Up Day Costs 7,514.34 <br /> 7,514.34Total for Check Number 46321: <br /> 385,567.35Total for 1/6/2017: <br />Report Total (96 checks): 494,072.93 <br />Page 9AP Checks by Date - Detail by Check Date (1/6/2017 10:52 AM)
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