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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />090 0299445 April 2016 Mat Service April 2016 Mat Service 92.95 <br /> 92.95Total for Check Number 45667: <br />1248 United Rentals (North America), INC.04/29/201645668 <br />136193800-001 PW Training PW Training 300.00 <br /> 300.00Total for Check Number 45668: <br />9755 Verizon Networkfleet Inc 04/29/201645669 <br />OSV000000380049 Mar GPS 2016 Expenses Mar GPS 2016 Expenses 355.15 <br /> 355.15Total for Check Number 45669: <br /> 66,904.40Total for 4/29/2016: <br />0319 City of Roseville 05/02/201645671 <br />04302016-3941 F350 -3941 Registration F350 -3941 Registration 1,795.33 <br />04302016-3955 F350 -3955 Registration F350 -3955 Registration 1,999.30 <br /> 3,794.63Total for Check Number 45671: <br /> 3,794.63Total for 5/2/2016: <br />0602 US BANK 05/03/2016ACH <br />Arvidson-030416 Mar-Apr 2016 Credit Card Charges-Max Clothing Mar-Apr 2016 Credit Card Charges 69.90 <br />Arvidson-030416 Mar-Apr 2016 Credit Card Charges-Max Clothing Mar-Apr 2016 Credit Card Charges 40.48 <br />Arvidson-030416 Mar-Apr 2016 Credit Card Charges-Max Clothing Mar-Apr 2016 Credit Card Charges 64.95 <br />Dietl-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 9.09 <br />DSchifsk-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 35.20 <br />DSchifsk-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 33.98 <br />DSchifsk-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges -33.98 <br />DSchifsk-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 375.50 <br />DSchifsk-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 33.98 <br />DSchifsk-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 57.99 <br />Frid-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 35.34 <br />Iverson-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 159.99 <br />Iverson-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 131.20 <br />Iverson-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 110.00 <br />Mikacevi-030416 Mar-Apr 2016 Credit Card Charges 3.86 <br />Mikacevi-030416 Mar-Apr 2016 Credit Card Charges 399.00 <br />Mooney-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 43.90 <br />Mooney-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 168.45 <br />Mooney-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 76.76 <br />MSchifsk-030416 Mar-Apr 2016 Credit Card Charges 818.50 <br />MSchifsk-030416 Mar-Apr 2016 Credit Card Charges -65.27 <br />MSchifsk-030416 Mar-Apr 2016 Credit Card Charges 119.43 <br />Scherbel-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 109.00 <br />Scherbel-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 109.00 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 209.40 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 427.76 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 31.09 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 221.75 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 48.05 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 10.71 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 53.54 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 129.94 <br />Thelen-030416 Mar-Apr 2016 Credit Card Charges Mar-Apr 2016 Credit Card Charges 138.48 <br />Page 5AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)