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01-08-18-R
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01-08-18-R
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 433.97Total for Check Number 47146: <br />ARNT Arnt Construction Company, Inc 12/08/201747147 <br />29768 Water-Hydrant Repair Water-Hydrant Repair 1,320.00 <br />29789 Streets Expenses Streets Expenses 876.00 <br />29805 Streets Expenses Streets Expenses 786.00 <br /> 2,982.00Total for Check Number 47147: <br />3150 Bartel, Brent & Maren 12/08/201747148 <br />2017-00084 GE Permit 2017-00084 Partial Escrow Release GE Permit 2017-00084 Partial Escrow Release 2,000.00 <br /> 2,000.00Total for Check Number 47148: <br />0131 Beisswenger's How-To Store 12/08/201747149 <br />961394 Nov 17 Expenses Nov 17 Expenses 25.75 <br />963286 Nov 17 Expenses Nov 17 Expenses 22.98 <br />964603 Nov 17 Expenses Nov 17 Expenses 7.04 <br /> 55.77Total for Check Number 47149: <br />CPF1 Central Pension Fund 12/08/201747150 <br />11302017-CPF Nov 17 Contributions Nov 17 Contributions 1,228.80 <br /> 1,228.80Total for Check Number 47150: <br />0296 City of Arden Hills 12/08/201747151 <br />12052017-CAH Nov 17 Petty Cash Rec Nov 17 Petty Cash Rec 25.32 <br /> 25.32Total for Check Number 47151: <br />1032 Commercial Asphalt Co.12/08/201747152 <br />171115 Streets Expenses Streets Expenses 295.50 <br /> 295.50Total for Check Number 47152: <br />0337 D-Rock Center Landscape Supply 12/08/201747153 <br />5022 Parks Expenses Parks Expenses 123.00 <br /> 123.00Total for Check Number 47153: <br />6503 Egan, Pat 12/08/201747154 <br />PC17-022 PC 17-022 Escrow Release PC 17-022 Escrow Release 212.00 <br /> 212.00Total for Check Number 47154: <br />0841 Ehlers & Associates, Inc.12/08/201747155 <br />75291 2017 Utility Rate Study 2017 Utility Rate Study 1,360.00 <br />75291 2017 Utility Rate Study 2017 Utility Rate Study 1,360.00 <br />75291 2017 Utility Rate Study 2017 Utility Rate Study 1,360.00 <br />754469 TCAAP Expenses TCAAP Expenses 528.75 <br />75470 10/23 CC Work Session 10/23 CC Work Session 75.00 <br />75470 10/23 CC Work Session 10/23 CC Work Session 75.00 <br />75470 10/23 CC Work Session 10/23 CC Work Session 75.00 <br /> 4,833.75Total for Check Number 47155: <br />3168 Fox, Fred 12/08/201747156 <br />2016-01519 GE Permit 2016-01519 Escrow Release GE Permit 2016-01519 Escrow Release 3,443.18 <br /> 3,443.18Total for Check Number 47156: <br />Page 3AP Checks by Date - Detail by Check Date (1/3/2018 1:26 PM)
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