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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 /> 3,256.72Total for Check Number 47295: <br />1054 SHI International Corp.02/01/201847296 <br />B07577584 Technology Expenses Technology Expenses 2,365.00 <br /> 2,365.00Total for Check Number 47296: <br />AMFI American Fire & Safety 02/01/201847297 <br />20273 Annual Fire Extinguisher Service Annual Fire Extinguisher Service 261.48 <br />20274 Annual Fire Extinguisher Service Annual Fire Extinguisher Service 81.73 <br /> 343.21Total for Check Number 47297: <br />APPB Apple Business Forms, Inc.02/01/201847298 <br />11289 1099/W2 Forms 1099/W2 Forms 193.48 <br /> 193.48Total for Check Number 47298: <br />1033 Comcast 02/01/201847299 <br />44271-010218 1/21-2/20 Expenses 1/21-2/20 Expenses 6.31 <br /> 6.31Total for Check Number 47299: <br />5383 Crysteel Truck Equipment 02/01/201847300 <br />F41195 PW Equipment PW Equipment 1,044.36 <br /> 1,044.36Total for Check Number 47300: <br />0546 Dakota County Tech College 02/01/201847301 <br />00151850 PW Training PW Training 800.00 <br /> 800.00Total for Check Number 47301: <br />DMLP Dell Marketing, L.P.02/01/201847302 <br />10219236936 Technology Expense Technology Expense 1,135.58 <br /> 1,135.58Total for Check Number 47302: <br />543 Fehn Companies 02/01/201847303 <br />2018-00014 Hydrant Meter Refund Hydrant Meter Refund 2,000.00 <br /> 2,000.00Total for Check Number 47303: <br />4592 Huebner, John 02/01/201847304 <br />01032018-JH Pet License Refund Pet License Refund 15.00 <br /> 15.00Total for Check Number 47304: <br />1055 Kodiak Power Systems 02/01/201847305 <br />KPS0164 LS #11 Expenses LS #11 Expenses 324.15 <br /> 324.15Total for Check Number 47305: <br />0222 League of Minnesota Cities 02/01/201847306 <br />266947 Council Training Council Training 225.00 <br />268107 Admin Training Admin Training 40.00 <br />268230 Admin Training Admin Training 99.00 <br /> 364.00Total for Check Number 47306: <br />5443 Metro Products, Inc.02/01/201847307 <br />131574 PW Expenses PW Expenses 349.89 <br />Page 10AP Checks by Date - Detail by Check Date (2/6/2018 11:16 AM)
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