My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
10-14-19-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2019
>
10-14-19-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/10/2019 11:24:00 AM
Creation date
10/10/2019 11:21:46 AM
Metadata
Fields
Template:
General
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
68
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 <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />BAUMG92019 <br />MINNESOTA GOVERNMENT FIN <br />210.00 <br />FRIDJ92019 <br />AMAZON PRIME <br />13.95 <br />FRIDJ92019 <br />SQ *MINNESOTA FALL MAINTE <br />240.00 <br />FRIDJ92019 <br />IN *NITTI ROLLOFF SERVICE <br />409.00 <br />HANSJ92019 <br />TWIN CITIES NORTH CHAMBER <br />70.00 <br />HANSJ92019 <br />JIMMY JOHNS - 1532 - E <br />104.79 <br />HANSJ92019 <br />BRUEGGERS CATERING #3763 <br />45.08 <br />HANSJ92019 <br />FESTIVAL FOODS 910 <br />30.95 <br />HANSJ92019 <br />FACEBK *JAUS5NW6P2 <br />17.82 <br />HANSJ92019 <br />DAVANNIS #10 ARDEN HILLS <br />92.33 <br />KNOLS92019 <br />DAVANNIS #10 ARDEN HILLS <br />24.65 <br />MIKAT92019 <br />APL*ITUNES.COM/BILL <br />0.99 <br />MOONJ92019 <br />MILLS FLEET FARM 3100 <br />64.99 <br />MOONJ92019 <br />MILLS FLEET FARM 2400 <br />89.99 <br />MROSM92019 <br />AMERICAN PLANNING A <br />95.00 <br />MROSM92019 <br />AMERICAN PLANNING A <br />95.00 <br />MROSM92019 <br />AMERICAN PLANNING <br />300.00 <br />MROSM92019 <br />URBAN LAND INSTITUTE <br />350.00 <br />MROSM92019 <br />AMERICAN PLANNING A <br />300.00 <br />PERRD92019 <br />HOLIDAY CAR WASH 0368 <br />10.74 <br />PERRD92019 <br />JL MINNEAPOLIS <br />650.00 <br />PERRD92019 <br />HOLIDAY CAR WASH 0368 <br />10.74 <br />PERRD92019 <br />HOLIDAY CAR WASH 0368 <br />10.74 <br />REBATE92019 <br />US BANK REBATE <br />-227.80 <br />SCHID92019 <br />PAYPAL *ACMETOOLS <br />130.43 <br />SCHID92019 <br />AMZN MKTP US*QU32F89H3 <br />23.79 <br />SCHID92019 <br />AMZNMKTPUS*M04DGIEY2 <br />59.98 <br />SCHID92019 <br />AMZN MKTP US*M02AQ06HO <br />29.99 <br />VAUGJ92019 <br />USA FOOTBALL <br />44.26 <br />WARDR92019 <br />EB 2019 FALL MAHCO TR <br />80.00 <br />WARDR92019 <br />DEPARTMENT OF LABOR AND I <br />85.00 <br />Total for this ACH Check for Vendor ACH001: <br />4,251.01 <br />ACH <br />ACH002 <br />Aflac 09/30/2019 <br />390053 <br />Insurance Premiums -Sept 2019 <br />106.36 <br />Total for this ACH Check for Vendor ACH002: <br />106.36 <br />ACH <br />ACH003 <br />Pitney Bowes Inc. 09/30/2019 <br />8232019 <br />Aug Postage Fees <br />19.99 <br />8232019 <br />Aug Postage - Park-Rec brochure <br />650.76 <br />Total for this ACH Check for Vendor ACH003: <br />670.75 <br />ACH <br />ACH005 <br />Minnesota Revenue -Sales & Use Tax 09/30/2019 <br />82019 <br />Aug Sales/Use Tax <br />0.39 <br />82019 <br />Aug Sales/Use Tax <br />26.61 <br />Total for this ACH Check for Vendor ACH005: <br />27.00 <br />Total for 9/30/2019: <br />5,055.12 <br />ACH <br />0189 <br />Gopher State One -Call, Inc. 10/04/2019 <br />9090184 <br />September 2019 Locates <br />132.30 <br />9090184 <br />September 2019 Locates <br />132.30 <br />9090184 <br />September 2019 Locates <br />132.30 <br />Total for this ACH Check for Vendor 0189: 396.90 <br />AP Checks by Date - Detail by Check Date (10/9/2019 4:25 PM) Page 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.