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2014_0609_CCpacket
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2014_0609_CCpacket
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7/8/2014 1:53:18 PM
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6/5/2014 1:38:57 PM
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Check Number Check Date Fund Name <br />73686 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />73696 <br />73897 <br />05/08/2014 License Center <br />OS/15/2014 License Center <br />05/15/2014 License Center <br />05/15/2014 License Center <br />05/27/2014 License Center <br />OS/28/2014 License Center <br />05/15/2014 License Center <br />05/08/2014 License Center <br />Account Name <br />Professional Services <br />Professional Services <br />Rental <br />State Income Tax <br />State Income Tax <br />Transportation <br />Transpartation <br />Utilities <br />OS/08/2014 Multi-Family&Housing Program 1840 Hamline Contractor Pymts <br />05/28/2014 Multi-Family&Housing Program Professional Services <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Vendor Name Invoice Desc. Amount <br />Postage Total: 146.45 <br />Linn Building Maintenance General Cleaning-April 596.70 <br />Quicksilver Express Courier Courier Service 216.47 <br />Professional Services Total: 813.17 <br />Gaughan Properties License Center Rent-June 2014 5,010.77 <br />Rental Total: 5,010.77 <br />MN Dept of Revenue-Non Bank PR Batch 00001.05.2014 State Incom 1,254.78 <br />MN Dept of Revenue-Non Bank PR Batch 00002.05.2014 State Incom 1,278.50 <br />State Income Tax Total: 2,533.28 <br />Mary Dracy Mileage Reimbursement 179.20 <br />Bridget Koeckeritz Mileage Reimbursement 143.36 <br />Transportation Total: 322.56 <br />Xcel Energy Motar Vehicle 410.48 <br />Utilities Total: 410.48 <br />Fund Total: 43,994.57 <br />PGM House Demolition-1840 Hamline 10,426.00 <br />1840 Hamline Contractar Pymts Total: 10,426.00 <br />Kennedy & Graven, Chartered Legal Services 721.50 <br />Professional Services Total: 721.50 <br />Fund Total: 11,147.50 <br />Page 29 <br />
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