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09-12-16-R
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09-12-16-R
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4/7/2017 9:44:54 AM
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9/12/2016 1:33:05 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 68.26Total for this ACH Check for Vendor 4445: <br />5587 CES Imaging 09/08/2016ACH <br />INV044657 July 2016 Plotter Rental Charges July 2016 Plotter Rental Charges 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />5596 Jamar Company 09/08/2016ACH <br />461863 PW Supplies PW Supplies 140.00 <br /> 140.00Total for this ACH Check for Vendor 5596: <br />5648 Matthew Bachler 09/08/2016ACH <br />09062016-MB APA Conference Registration Expenses APA Conference Registration Expenses 300.00 <br /> 300.00Total for this ACH Check for Vendor 5648: <br />8032 Pace Analytical Field Svc 09/08/2016ACH <br />12160776 July 2016 Drinking Water Testing July 2016 Drinking Water Testing 727.00 <br />12160777 June 2016 Drinking Water Testing June 2016 Drinking Water Testing 712.25 <br /> 1,439.25Total for this ACH Check for Vendor 8032: <br />ALPI Allegra Print & Imaging 09/08/2016ACH <br />148526 Aug/Sept Newsletter & Annual Report Aug/Sept Newsletter & Annual Report 1,538.98 <br /> 1,538.98Total for this ACH Check for Vendor ALPI: <br />2129 Elfering & Associates 09/08/2016ACH <br />2274 Feb-May 2015 PMP Venus/Crystal Expenses Feb-May 2015 PMP Venus/Crystal Expenses 12,755.00 <br /> 12,755.00Total for this ACH Check for Vendor 2129: <br />0550 American Engineering Testing, Inc 09/08/201646012 <br />92912 Johanna Marsh Hardcourt Replacement Johanna Marsh Hardcourt Replacement 3,583.83 <br /> 3,583.83Total for Check Number 46012: <br />0342 City of Shoreview 09/08/201646013 <br />5807 MVHS Camp Fee MVHS Camp Fee 737.16 <br />5808 Bus Reimbursement MVHS Camp Fee 380.55 <br /> 1,117.71Total for Check Number 46013: <br />0337 D-Rock Center Landscape Supply 09/08/201646014 <br />3874 PW Supplies PW Supplies 126.00 <br />3882 PW Supplies PW Supplies 27.95 <br /> 153.95Total for Check Number 46014: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 09/08/201646015 <br />09152016-IUOE October 2016 Premiums October 2016 Premiums 9,990.00 <br /> 9,990.00Total for Check Number 46015: <br />1058 MIDC Enterprises 09/08/201646016 <br />I0038995 PW Supplies PW Supplies 178.16 <br /> 178.16Total for Check Number 46016: <br />5712 Midwest Concrete Services, Inc.09/08/201646017 <br />933 Catch Basin Repair Catch Basin Repair 4,650.00 <br />Page 3AP Checks by Date - Detail by Check Date (9/8/2016 1:11 PM)
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