My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-13-17-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2017
>
03-13-17-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/10/2017 11:50:53 AM
Creation date
3/10/2017 11:29:31 AM
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.
/
240
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 /> 430,975.11Total for Check Number 46461: <br />4372 DLT Solutions, LLC 03/10/201746462 <br />4560074A 2017 Agreement 2017 Agreement 1,046.37 <br /> 1,046.37Total for Check Number 46462: <br />0841 Ehlers & Associates, Inc.03/10/201746463 <br />72717 TCAAP Expenses P&Z Expenses 460.00 <br />72718 P&Z Expenses P&Z Expenses 168.75 <br /> 628.75Total for Check Number 46463: <br />UB*00196 Marlene Fairchild 03/10/201746464 <br />Refund Check 102.03 <br /> 102.03Total for Check Number 46464: <br />0376 FirstLab 03/10/201746465 <br />FL00166864 Drug Testing Drug Testing 250.00 <br /> 250.00Total for Check Number 46465: <br />4949 GIS Workshop 03/10/201746466 <br />2016-100894 Technology Expenses Technology Expenses 400.00 <br /> 400.00Total for Check Number 46466: <br />UB*00197 Heartland Credit Union 03/10/201746467 <br />Refund Check 119.02 <br /> 119.02Total for Check Number 46467: <br />0155 Office of MN IT Services 03/10/201746468 <br />W17010685 Jan 17 Phone Bill Jan 17 Phone Bill 804.07 <br /> 804.07Total for Check Number 46468: <br />3100 Provident Life and Accident Ins Co 03/10/201746469 <br />9672443-0217 Feb 17 UNUM Payment Feb 17 UNUM Payment 85.10 <br /> 85.10Total for Check Number 46469: <br />UB*00198 John & Janet Stottlemeyer 03/10/201746470 <br />Refund Check 166.03 <br /> 166.03Total for Check Number 46470: <br />0576 TimeSaver Off Site Secretarial 03/10/201746471 <br />M22685 1/30, 2/6, 2/8 Meetings 1/30, 2/6, 2/8 Meetings 207.00 <br />M22685 1/30, 2/6, 2/8 Meetings 1/30, 2/6, 2/8 Meetings 139.00 <br />M22685 1/30, 2/6, 2/8 Meetings 1/30, 2/6, 2/8 Meetings 166.50 <br /> 512.50Total for Check Number 46471: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 03/10/201746472 <br />03152017-IUOE April 2017 Premium April 2017 Premium 9,360.00 <br /> 9,360.00Total for Check Number 46472: <br />0811 Ramsey County 03/10/201746473 <br />SHRFL-001563 Jan 17 Sheriff Jan 17 Sheriff 98,147.73 <br />Page 11AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)
The URL can be used to link to this page
Your browser does not support the video tag.