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2014_0609_CCpacket
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7/8/2014 1:53:18 PM
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Check Number Check Date Fund Name <br />73697 OS/08/2014 Storm Drainage <br />0 OS/28/2014 Storm Drainage <br />0 05/28/2014 Storm Drainage <br />0 05/28/2014 Storm Drainage <br />73762 05/15/2014 Storm Drainage <br />73703 OS/08/2014 Storm Drainage <br />0 05/28/2014 Storm Drainage <br />0 05/15/2014 Storm Drainage <br />0 05/27/2014 Storm Drainage <br />73919 <br />73770 <br />0 <br />0 <br />OS/28/2014 Storm Drainage <br />05/15/2014 Storm Drainage <br />05/28/2014 Storm Drainage <br />05/15/2014 Street Construction <br />Account Name <br />Postage <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />Professional Services <br />State Income Tax <br />State Income Tax <br />Telephone <br />Union Dues Deduction <br />Utilities <br />2014 Mill & Overlay <br />0 05/15/2014 Telecommunications Federal Income Tax <br />AP-Checks far Approval (6/3/2014 - 1032 AM) <br />Vendor Name Invoice Desc. <br />Postmaster- Mailing Requirements Postage <br />Postage Total: <br />Ecoenvelopes, LLC Utility Billing-March 2014 <br />Ecoenvelopes, LLC Utility Billing-Jan 2014 <br />Ecoenvelopes, LLC Utility Billing-Apr 2014 <br />Hydromethods, LLC Drainage Analysis-Manson-Troseth <br />Ramsey County Bridge Inspections <br />SEH, Inc Engineer Service <br />Professional Services Total: <br />MN Dept of Revenue-Non Bank PR Batch 00001.05.2014 State Incom <br />MN Dept of Revenue-Non Bank PR Batch 00002.05.2014 State Incom <br />State Income Tax Total: <br />Sprint Cell Phones <br />Telephone Total: <br />Local Union 49 PR Batch 00001.05.2014 IOUE Unio� <br />Union Dues Deduction Total: <br />Xcel Energy Arona Lift Station <br />Utilities Total: <br />Fund Total: <br />American Engineering Testing, Inc. Geotech Explaration Repart <br />2014 Mill & Overlay Total: <br />Fund Total: <br />IRS EFTPS- Non Bank PR Batch 00001.05.2014 Federal Incc <br />Amount <br />2,000.00 <br />2,000.00 <br />202.40 <br />152.48 <br />249.13 <br />175.00 <br />380.00 <br />348.57 <br />1,507.58 <br />470.46 <br />478.22 <br />948.68 <br />128.38 <br />128.38 <br />131.00 <br />131.00 <br />213.15 <br />213.15 <br />24,348.09 <br />700.00 <br />700.00 <br />700.00 <br />474.03 <br />Page 53 <br />
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