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02-13-17-R
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02-13-17-R
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2/10/2017 1:29:39 PM
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2/10/2017 1:19:45 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 19.26Total for this ACH Check for Vendor 5658: <br />AMFI American Fire & Safety 01/13/201746322 <br />14203 Service Call Service Call 69.90 <br /> 69.90Total for Check Number 46322: <br />5593 American Legal Publishing Corp.01/13/201746323 <br />0113599 Supplement Pages Supplement Pages 13.50 <br /> 13.50Total for Check Number 46323: <br />CPF1 Central Pension Fund 01/13/201746324 <br />12312016-CPF Dec 16 Contributions Dec 16 Contributions 2,073.60 <br /> 2,073.60Total for Check Number 46324: <br />4999 Hirshfield's Paint Mfg., Inc.01/13/201746325 <br />06128650 Park Signs Park Signs 40.74 <br /> 40.74Total for Check Number 46325: <br />0879 Lexington Floral, Inc.01/13/201746326 <br />010140 Staff Recognition-DS/MB Staff Recognition-DS/MB 171.20 <br /> 171.20Total for Check Number 46326: <br />1276 FBO Midwest Asphalt Corporation Northern Escrow, INC01/13/201746327 <br />01092017-MAC Shorewood Drive Mill and Overlay Payment #1 Shorewood Drive Mill and Overlay Payment #1 75,709.59 <br /> 75,709.59Total for Check Number 46327: <br />0155 Office of MN IT Services 01/13/201746328 <br />W16110681 Nov 16 Expenses Nov 16 Expenses 803.89 <br /> 803.89Total for Check Number 46328: <br />0811 Ramsey County 01/13/201746329 <br />FLEET-000162 October 16 Services/Parts October 16 Services/Parts 1,120.50 <br />FLEET-000162 October 16 Services/Parts October 16 Services/Parts 629.22 <br />FLEET-000171 Nov 16 Fuels Nov 16 Fuels 1,628.13 <br />FLEET-000186 Nov 16 Services/Parts Nov 16 Services/Parts 3,278.50 <br />FLEET-000186 Nov 16 Services/Parts October 16 Services/Parts 707.85 <br /> 7,364.20Total for Check Number 46329: <br />0327 Staples Business Advantage 01/13/201746330 <br />3324348863 Office Suppies Office Suppies 548.61 <br />3324348864 Office Suppies Office Suppies 126.86 <br />3324348865 Office Suppies Office Suppies 13.57 <br /> 689.04Total for Check Number 46330: <br />0576 TimeSaver Off Site Secretarial 01/13/201746331 <br />M22563 11/21, 11/28, 12/5 CC Mtg & 12/7 Plan Mtg 11/21, 11/28, 12/5 CC Mtg & 12/7 Plan Mtg 178.25 <br />M22563 11/21, 11/28, 12/5 CC Mtg & 12/7 Plan Mtg 11/21, 11/28, 12/5 CC Mtg & 12/7 Plan Mtg 986.00 <br /> 1,164.25Total for Check Number 46331: <br />3099 Tri-State Bobcat, Inc.-Little Canada 01/13/201746332 <br />E19420 9/8-9/9 Bobcat Rental 9/8-9/9 Bobcat Rental 275.00 <br />Page 3AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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