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02-12-18-R
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02-12-18-R
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2/8/2018 5:16:54 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3455-00110 Nov 17 Expenses-DPW Split Nov 17 Expenses 315.00 <br />3455-00110 Nov 17 Expenses-DPW Split Nov 17 Expenses 2,100.00 <br />3455-00111 Dec 17 Expenses-Asst Engr Dec 17 Expenses 3,690.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 315.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 525.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 525.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 1,260.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 2,100.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 2,100.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 2,100.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 1,050.00 <br />3455-00111 Dec 17 Expenses-DPW Split Dec 17 Expenses 525.00 <br />3455-14012 Nov 17 Expenses-Bethel Trail Nov 17 Expenses 15,315.00 <br />3455-14013 Dec 17 Expenses-Bethel Trail Dec 17 Expenses 18,835.50 <br />R010111-0007 Nov 17 Expenses-2018 PMP 32,769.75 <br />R010111-0008 Dec 17 Expenses-2018 PMP Dec 17 Expenses-2018 PMP 27,994.25 <br />R010320-0006 Nov 17 Expenses-Water Nov 17 Expenses 10,127.00 <br />R010320-0007 Dec 17 Expenses-Cty Rd I/Old Hwy 8 Dec 17 Expenses 9,764.50 <br /> 143,516.00Total for this ACH Check for Vendor 1115: <br />4375 Accela 02/01/2018ACH <br />INV-ACC37174 2018 Maintenance Agreement 2018 Maintenance Agreement 26,107.91 <br /> 26,107.91Total for this ACH Check for Vendor 4375: <br />PCSI All Covered 02/01/201847289 <br />820782 Printer Repair Printer Repair 151.43 <br /> 151.43Total for Check Number 47289: <br />0841 Ehlers & Associates, Inc.02/01/201847290 <br />76020 Utility Rate Study Utility Rate Study 320.00 <br />76020 Utility Rate Study Utility Rate Study 320.00 <br />76020 Utility Rate Study Utility Rate Study 320.00 <br /> 960.00Total for Check Number 47290: <br />1862 HGA 02/01/201847291 <br />184169 Space Assessment Space Assessment 3,582.00 <br /> 3,582.00Total for Check Number 47291: <br />0422 Minnesota Pollution Control Agency 02/01/201847292 <br />12042017-MPCA Schifsky Wastewater Certification Schifsky Wastewater Certification 23.00 <br /> 23.00Total for Check Number 47292: <br />0155 Office of MN IT Services 02/01/201847293 <br />W17120601 Dec 17 Phone Services Dec 17 Phone Services 777.12 <br /> 777.12Total for Check Number 47293: <br />2151 Ramsey Conservation District 02/01/201847294 <br />201809 Q4 17 Inspections Q4 17 Inspections 5,215.09 <br /> 5,215.09Total for Check Number 47294: <br />0811 Ramsey County 02/01/201847295 <br />FLEET-000358 Dec 17 Fuel Dec 17 Fuel 3,066.72 <br />PUBW-016801 2017 Bridge Inspections 2017 Bridge Inspections 190.00 <br />Page 9AP Checks by Date - Detail by Check Date (2/6/2018 11:16 AM)
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