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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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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 690.90Total for Check Number 46390: <br />1160 McGough Construction 02/10/201746391 <br />2016-00648 GE 2016-00648 Escrow Release GE 2016-00648 Escrow Release 7,206.89 <br /> 7,206.89Total for Check Number 46391: <br />1276 FBO Midwest Asphalt Corporation Northern Escrow, INC02/10/201746392 <br />VV9446 Street Supplies Street Supplies 135.00 <br /> 135.00Total for Check Number 46392: <br />3071 Peoples Electric Company 02/10/201746393 <br />304666.00 Parks/Streets Maintenance Parks/Streets Maintenance 697.77 <br /> 697.77Total for Check Number 46393: <br />0811 Ramsey County 02/10/201746394 <br />PRRLG-001686 Truth in Taxation Notice Truth in Taxation Notice 651.70 <br />PUBW-016101 2016 Bridge Inspections Truth in Taxation Notice 380.00 <br /> 1,031.70Total for Check Number 46394: <br />0576 TimeSaver Off Site Secretarial 02/10/201746395 <br />M22619-16 12/19 CC Mtg 12/19 CC Mtg 270.00 <br /> 270.00Total for Check Number 46395: <br />0841 Ehlers & Associates, Inc.02/10/201746396 <br />72347 Nov 16 TCAAP Nov 16 TCAAP 13,860.00 <br />72484 Dec 16 TCAAP Dec 16 TCAAP 10,316.25 <br /> 24,176.25Total for Check Number 46396: <br />0600 315800-NCPERS Minnesota 02/10/201746397 <br />3158217 Jan 17 Payroll Deductions Jan 17 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 46397: <br />0654 Brake & Equipment Warehouse, Inc.02/10/201746398 <br />1-574237 PW Supplies PW Supplies 11.76 <br /> 11.76Total for Check Number 46398: <br />CPF1 Central Pension Fund 02/10/201746399 <br />01312017-CPF Jan 17 Contributions Jan 17 Contributions 1,382.40 <br /> 1,382.40Total for Check Number 46399: <br />2501 Davis Lock and Safe 02/10/201746400 <br />82310 PW Supplies PW Supplies 9.00 <br /> 9.00Total for Check Number 46400: <br />0176 Frattallone's Hardware, Inc.02/10/201746401 <br />073461-A PW Supplies PW Supplies 26.04 <br /> 26.04Total for Check Number 46401: <br />0454 League of MN Human Rights Comm.02/10/201746402 <br />02-010012-AH 2017 Dues 2017 Dues 100.00 <br />Page 16AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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