My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11-12-19-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2010-2019
>
2019
>
11-12-19-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/7/2019 2:44:41 PM
Creation date
11/7/2019 2:41:00 PM
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.
/
129
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 <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />ACH <br />5665 <br />Metering & Technology Solution Inc. 11/08/2019 <br />15626 <br />Meters <br />1,550.00 <br />Total for this ACH Check for Vendor 5665: <br />1,550.00 <br />ACH <br />6060 <br />Batteries Plus <br />11/08/2019 <br />P20495866 <br />Sewer Supplies <br />23.95 <br />Total for this ACH Check for Vendor 6060: <br />23.95 <br />ACH <br />A1HY <br />A-1 Hydraulic Sales & Service <br />11/08/2019 <br />0120674 -IN <br />Supplies <br />118.64 <br />Total for this ACH Check for Vendor A 1 HY: <br />118.64 <br />ACH <br />ENGE <br />Dan Engebretson <br />11/08/2019 <br />11052019 <br />2019 Mustang Wrestling League <br />626.50 <br />Total for this ACH Check for Vendor ENGE: <br />626.50 <br />ACH <br />MNLI <br />Minnesota Native Landscapes, <br />Inc 11/08/2019 <br />22152 <br />Weed Control 9/18/19 <br />220.00 <br />Total for this ACH Check for Vendor MNLI: <br />220.00 <br />ACH <br />TOII <br />Tokle Inspections, Inc <br />11/08/2019 <br />11012019 <br />Electrical Inspections October <br />1,004.80 <br />Total for this ACH Check for Vendor TOII: <br />1,004.80 <br />48871 <br />ASSF <br />Association For Nonsmokers <br />11/08/2019 <br />087-102019A <br />Tobacco Compliance Project <br />285.00 <br />Total for Check Number 48871: <br />285.00 <br />48872 <br />CPF1 <br />Central Pension Fund <br />11/08/2019 <br />184503.1019 <br />October Pension <br />1,180.32 <br />Total for Check Number 48872: <br />1,180.32 <br />48873 <br />10276 <br />City of Coon Rapids <br />11/08/2019 <br />12734 <br />2019 Sealcoating <br />1,773.26 <br />Total for Check Number 48873: <br />1,773.26 <br />48874 <br />0176 <br />Frattallone's Hardware, Inc. <br />11/08/2019 <br />085993/A <br />Supplies <br />17.75 <br />086025/A <br />Supplies <br />21.27 <br />086041/A <br />Supplies <br />27.98 <br />Total for Check Number 48874: <br />67.00 <br />48875 <br />0447 <br />LU.O.E Local 49 Benefit Fund -Insurance 11/08/2019 <br />1219BP3 <br />December Insurance <br />9,920.00 <br />1219NB4 <br />December Insurance <br />1.402.00 <br />48876 8081 Kimley-Horn and Associates, Inc <br />14285020 TCAAP June 2019 <br />Total for Check Number 48875: <br />11/08/2019 <br />Total for Check Number 48876: <br />AP Checks by Date - Detail by Check Date (11/6/2019 3:09 PM) Page 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.