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03-08-21-R
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03-08-21-R
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3/5/2021 9:26:17 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 11,398.50Total for this ACH Check for Vendor 1125: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW02/26/2021ACH <br />3231G-0121 January Legal Services 1,333.00 <br />3231G-0121 January Legal Services 294.50 <br />3231G-0121 January Legal Svcs PC 20-022 #549 62.00 <br />3231G-0121 January Legal Services 2,900.40 <br />3231G-0121 January Legal Services 499.94 <br />3231G-0121 January Legal Services 258.03 <br />3231G-0121 January Legal Svcs PC 20-010 #506 155.00 <br />3231G-0121 January Legal Services 62.00 <br />3231G-0121 January Legal Services-Karth Lake 154.53 <br /> 5,719.40Total for this ACH Check for Vendor 1252: <br />5548 FINANCE & COMMERCE INC 02/26/2021ACH <br />744972455 Bids: Hamline/Shorewood Improv 87.80 <br />744972455 Bids: Hamline/Shorewood Improv 87.80 <br /> 175.60Total for this ACH Check for Vendor 5548: <br />AR-CALI1 CALIBER LODGING LLC 02/26/202149935 <br />GE 2018-00497 Escrow Refund: GE 2018-00497, 3920 Northwoods Dr 4,705.72 <br /> 4,705.72Total for Check Number 49935: <br />1193 FURTHER INC 02/26/202149936 <br />15598401 Jan & Feb Participant Fees 108.75 <br /> 108.75Total for Check Number 49936: <br />UB*00463 Sherie Lindvall 02/26/202149937 <br />Refund Check 000471-000, 1411 Arden View Drive 149.83 <br /> 149.83Total for Check Number 49937: <br />10458 MARUDAS GRAPHICS INC 02/26/202149938 <br />42866 Checks 212.41 <br /> 212.41Total for Check Number 49938: <br />0155 OFFICE OF MN IT SERVICES 02/26/202149939 <br />W21010592 January Phones 736.14 <br /> 736.14Total for Check Number 49939: <br />6748 RELIANCE STANDARD 02/26/202149940 <br />GL154938.0321 March Insurance 1,466.08 <br /> 1,466.08Total for Check Number 49940: <br />10447 JOHN REMINGTON 02/26/202149941 <br />11182020 Cancelled Arbitration Fee 600.00 <br /> 600.00Total for Check Number 49941: <br />5123 RICE CREEK WATERSHED DISTRICT 02/26/202149942 <br />RCD 4 WMD 2021 Water Mgmt District Levy 241.52 <br /> 241.52Total for Check Number 49942: <br />Page 4AP Checks by Date - Detail by Check Date (3/3/2021 1:01 PM)
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