My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
03-09-2020-R
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2020-2029
>
2020
>
03-09-2020-R
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/5/2020 3:27:30 PM
Creation date
3/5/2020 3:26:42 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.
/
89
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 Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 736.14Total for Check Number 49145: <br />0811 Ramsey County 02/21/202049146 <br />EMCOM-008235 January 911 Dispatch 3,181.94 <br />EMCOM-008252 January CAD Services 616.26 <br />EMCOM-008264 January Fleet Support 24.96 <br />FLEET-000539 January Fuel 3,542.26 <br />SHRFL-001852 January Sheriff Services 111,426.64 <br />SHRFL-001853 February Sheriff Services 111,426.64 <br /> 230,218.70Total for Check Number 49146: <br />0925 T-Mobile 02/21/202049147 <br />841463567.0120 January Service 28.70 <br /> 28.70Total for Check Number 49147: <br />AR-Univ Universal Services Inc 02/21/202049148 <br />ROW 2019-00890 Escrow Refund ROW 2019-00890, 1470 Bussard Ct 1,000.00 <br /> 1,000.00Total for Check Number 49148: <br /> 265,251.16Total for 2/21/2020: <br />0192 Grainger, Inc 02/28/2020ACH <br />9441384329 Supplies 59.98 <br />9441559169 Supplies 117.70 <br /> 177.68Total for this ACH Check for Vendor 0192: <br />0327 Staples, Inc.02/28/2020ACH <br />3438665578 Supplies 7.39 <br />3438665578 Supplies 63.68 <br />3438728604 Supplies 47.36 <br />3439192328 Supplies 36.94 <br />3439192329 Supplies 10.24 <br />3439269310 Supplies 12.11 <br />3439269311 Supplies 7.72 <br />3439269312 Supplies 11.58 <br />3439269313 Supplies 19.29 <br />3439269313 Supplies 271.64 <br />3439269314 Supplies 111.59 <br /> 599.54Total for this ACH Check for Vendor 0327: <br />0761 Electric Pump, Inc 02/28/2020ACH <br />0067477-IN Repair LS #1, Pump #1 2,033.00 <br />0067478-IN Service Call LS #1 1,089.45 <br /> 3,122.45Total for this ACH Check for Vendor 0761: <br />0922 North Suburban Access Corporation 02/28/2020ACH <br />2020-004 January Service 658.25 <br /> 658.25Total for this ACH Check for Vendor 0922: <br />10363 Minute Maker Secretarial 02/28/2020ACH <br />M1019 PC Meeting 2/5/2020 211.88 <br />M1019 CC Meeting 2/10/2020 148.00 <br />Page 4AP Checks by Date - Detail by Check Date (3/5/2020 11:13 AM)
The URL can be used to link to this page
Your browser does not support the video tag.