My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-13-17-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2017
>
02-13-17-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2017 1:29:39 PM
Creation date
2/10/2017 1:19:45 PM
Metadata
Fields
Template:
General
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.
/
236
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 Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,429.50Total for Check Number 46369: <br />1320 Lee Cunningham 01/27/201746370 <br />01242017-LC Mailbox Reimbursement Mailbox Reimbursement 160.00 <br /> 160.00Total for Check Number 46370: <br />5548 Finance & Commerce, Inc.01/27/201746371 <br />0659750-17 2017 Subscription 2017 Subscription 139.00 <br /> 139.00Total for Check Number 46371: <br />0390 INT'L Union Operating Engineers-Union Dues01/27/201746372 <br />01062017-INT Jan 17 Dues Jan 17 Dues 306.00 <br /> 306.00Total for Check Number 46372: <br />6402 Minneapolis/St. Paul Business Journal 01/27/201746373 <br />02052017-MBJ 2017 Subscription 2017 Subscription 100.00 <br /> 100.00Total for Check Number 46373: <br />7025 On Site Sanitation 01/27/201746374 <br />362227 12/31-1/27 Rental 12/31-1/27 Rental 171.00 <br /> 171.00Total for Check Number 46374: <br />1070 ULI-Urban Land Institute 01/27/201746375 <br />2145031 2017 Membership Dues 2017 Membership Dues 560.00 <br /> 560.00Total for Check Number 46375: <br /> 68,157.83Total for 1/27/2017: <br />0750 Verizon Wireless 02/02/2017ACH <br />9778278710-16 Dec 16 Expenses Dec 16 Expenses 60.03 <br />9778494252-16 Dec 16 Expenses Dec 16 Expenses 481.29 <br /> 541.32Total for this ACH Check for Vendor 0750: <br />1001 Sprint/Nextel Communications 02/02/2017ACH <br />196110738-04416 Dec 16 Expenses Dec 16 Expenses 84.60 <br /> 84.60Total for this ACH Check for Vendor 1001: <br />1252 Campbell Knutson - Attorneys at Law 02/02/2017ACH <br />3231G-1216 Dec 16 Expenses Dec 16 Expenses 443.10 <br />3231G-1216 Dec 16 Expenses Dec 16 Expenses 70.00 <br />3231G-1216 Dec 16 Expenses Dec 16 Expenses 210.00 <br />3231G-1216 Dec 16 Expenses Dec 16 Expenses 140.00 <br />3231G-1216 Dec 16 Expenses Dec 16 Expenses 1,512.60 <br />3231G-1216 Dec 16 Expenses Dec 16 Expenses 4,538.74 <br /> 6,914.44Total for this ACH Check for Vendor 1252: <br />1363 Water Conservation Service, Inc.02/02/2017ACH <br />7264 Dec 16 Leak Locates Dec 16 Leak Locates 268.90 <br /> 268.90Total for this ACH Check for Vendor 1363: <br />Page 10AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
The URL can be used to link to this page
Your browser does not support the video tag.