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01-08-18-R
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01-08-18-R
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1/4/2018 2:24:12 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 108.45Total for this ACH Check for Vendor 6060: <br />7064 Rotary Club of Arden Hills/Shoreview 12/15/2017ACH <br />1606 Q4 17 Dues Q4 17 Dues 195.50 <br /> 195.50Total for this ACH Check for Vendor 7064: <br />ANDL Anderberg 12/15/2017ACH <br />172408-01 Winter Rec Guide Winter Rec Guide 2,905.00 <br /> 2,905.00Total for this ACH Check for Vendor ANDL: <br />BRED Bredemus Hardware Company Inc.12/15/2017ACH <br />602943 Parks Building Expense Parks Building Expense 2,435.27 <br /> 2,435.27Total for this ACH Check for Vendor BRED: <br />ZARN Zarnoth Brush Works, Inc 12/15/2017ACH <br />0167713-IN PW Expenses PW Expenses 422.00 <br /> 422.00Total for this ACH Check for Vendor ZARN: <br />0600 315800-NCPERS Minnesota 12/15/201747177 <br />31581217 Nov 17 Payroll Deductions Nov 17 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 47177: <br />6047 Avesis Third Party Administrators, Inc 12/15/201747178 <br />1811948 Dec 17 Premium Dec 17 Premium 11.40 <br /> 11.40Total for Check Number 47178: <br />3698 Shaila Cunningham 12/15/201747179 <br />12072017-SC Adult Yoga Expenses Adult Yoga Expenses 745.60 <br /> 745.60Total for Check Number 47179: <br />5065 Fire Marshals Assoc. Of MN 12/15/201747180 <br />12082017-FM 2018 Dues 2018 Dues 40.00 <br /> 40.00Total for Check Number 47180: <br />9045 Happy Feet Dance Company 12/15/201747181 <br />12082017-HFDC Fall 2017 Dance Lessons Fall 2017 Dance Lessons 1,650.00 <br /> 1,650.00Total for Check Number 47181: <br />1862 HGA 12/15/201747182 <br />182748 Space Assessment Space Assessment 3,980.00 <br /> 3,980.00Total for Check Number 47182: <br />0390 INT'L Union Operating Engineers-Union Dues12/15/201747183 <br />12042017-INT Dec 17 Dues Dec 17 Dues 276.00 <br /> 276.00Total for Check Number 47183: <br />0147 ISD 621- Community Education 12/15/201747184 <br />7012 Wrestling Room Rental Wrestling Room Rental 113.40 <br /> 113.40Total for Check Number 47184: <br />Page 7AP Checks by Date - Detail by Check Date (1/3/2018 1:26 PM)
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