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04-13-15-R
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04-13-15-R
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4/13/2015 1:58:39 PM
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4/13/2015 1:49:55 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 4,639.36Total for this ACH Check for Vendor 0387: <br />0453 Continental Research Corp.04/10/2015ACH <br />417738-CRC-1 PW Supplies PW Supplies 815.00 <br /> 815.00Total for this ACH Check for Vendor 0453: <br />5585 Amy Dietl 04/10/2015ACH <br />04082015-AD April 2015 Mileage Reimbursement April 2015 Mileage Reimbursement 44.28 <br /> 44.28Total for this ACH Check for Vendor 5585: <br />TOII Tokle Inspections, Inc 04/10/2015ACH <br />04012015-Tokle March 2015 Inspections March 2015 Inspections 1,415.60 <br /> 1,415.60Total for this ACH Check for Vendor TOII: <br />0243 Metropolitan Council-Waste Water 04/10/2015ACH <br />0001040428 March 2015 Wastewater Service Charges March 2015 Wastewater Service Charges 57,579.25 <br />0001041606 April 2015 Wastewater Service Charges April 2015 Wastewater Service Charges 57,579.25 <br />0001043049 May 2015 Wastewater Service Charges May 2015 Wastewater Service Charges 57,579.25 <br /> 172,737.75Total for this ACH Check for Vendor 0243: <br />2597 AARP 04/10/201544579 <br />04072015-AARP April 2015 AARP Class April 2015 AARP Class 100.00 <br /> 100.00Total for Check Number 44579: <br />ANDL Anderberg 04/10/201544580 <br />150499-01 Spring/Summer Rec Guide Spring/Summer Rec Guide 3,435.00 <br /> 3,435.00Total for Check Number 44580: <br />0131 Beisswenger's How-To Store 04/10/201544581 <br />559725 March 2015 PW Expenses March 2015 PW Expenses 8.70 <br />560889 March 2015 PW Expenses March 2015 PW Expenses 23.49 <br />561343 March 2015 PW Expenses-Parks March 2015 PW Expenses 578.73 <br />562147 March 2015 PW Expenses March 2015 PW Expenses 25.17 <br />562152 March 2015 PW Expenses March 2015 PW Expenses 67.96 <br />562683 March 2015 PW Expenses March 2015 PW Expenses 11.90 <br />564378 March 2015 PW Expenses March 2015 PW Expenses 23.52 <br />564715 March 2015 PW Expenses March 2015 PW Expenses 898.99 <br />565696 March 2015 PW Expenses March 2015 PW Expenses 391.97 <br />566632 March 2015 PW Expenses March 2015 PW Expenses 126.30 <br /> 2,156.73Total for Check Number 44581: <br />0319 City of Roseville 04/10/201544582 <br />0220044 2015 Laserfiche Maintenance 2015 Laserfiche Maintenance 2,180.51 <br /> 2,180.51Total for Check Number 44582: <br />0339 Ferguson Waterworks 2516 04/10/201544583 <br />0129378 PW Parts PW Parts 23.33 <br /> 23.33Total for Check Number 44583: <br />0176 Frattallone's Hardware, Inc.04/10/201544584 <br />063697-A March 2015 PW Expenses March 2015 PW Expenses 12.92 <br />063929-A March 2015 PW Expenses March 2015 PW Expenses 6.90 <br />Page 7AP Checks by Date - Detail by Check Date (4/9/2015 11:58 AM)
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