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11-28-16-R
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11-28-16-R
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11/23/2016 4:47:35 PM
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11/23/2016 4:44:03 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />522231849 Oct/Nov 2016 Expenses Oct/Nov 2016 Expenses 172.81 <br />522231849 Oct/Nov 2016 Expenses Oct/Nov 2016 Expenses 750.65 <br />522231849 Oct/Nov 2016 Expenses Oct/Nov 2016 Expenses 975.85 <br />522231849 Oct/Nov 2016 Expenses Oct/Nov 2016 Expenses 1,870.08 <br />522231849 Oct/Nov 2016 Expenses Oct/Nov 2016 Expenses 1,833.69 <br /> 5,603.08Total for this ACH Check for Vendor 0285: <br />0292 Oxygen Service Company, Inc.11/23/2016ACH <br />0335691 Oct 16 Rental Expenses Oct 16 Rental Expenses 19.22 <br /> 19.22Total for this ACH Check for Vendor 0292: <br />0319 City of Roseville 11/23/2016ACH <br />0221997 Oct 16 IT Expenses Oct 16 IT Expenses 3,489.58 <br />0222029 Oct 16 Phone Expenses Oct 16 Phone Expenses 447.22 <br /> 3,936.80Total for this ACH Check for Vendor 0319: <br />0761 Electric Pump, Inc 11/23/2016ACH <br />0059035-IN LS#3 Repair LS#3 Repair 979.84 <br /> 979.84Total for this ACH Check for Vendor 0761: <br />0922 North Suburban Access Corporation 11/23/2016ACH <br />16-127 Oct 16 Expenses Oct 16 Expenses 257.40 <br /> 257.40Total for this ACH Check for Vendor 0922: <br />1252 Campbell Knutson - Attorneys at Law 11/23/2016ACH <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 413.50 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 70.00 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 70.00 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 70.00 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 100.80 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 482.90 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 38.50 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 2,492.80 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 321.57 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 518.00 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 71.72 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 177.43 <br />3231G-1016 October 2016 Legal Expenses October 2016 Legal Expenses 210.00 <br /> 5,037.22Total for this ACH Check for Vendor 1252: <br />1330 MN CLN SERVICES LLC 11/23/2016ACH <br />1116NN01 Oct 16 Cleaning Oct 16 Cleaning 1,478.75 <br /> 1,478.75Total for this ACH Check for Vendor 1330: <br />7501 Kelly & Lemmons, P.A.11/23/2016ACH <br />45989 Oct 16 Prosecution Oct 16 Prosecution 1,580.95 <br /> 1,580.95Total for this ACH Check for Vendor 7501: <br />A1HY A-1 Hydraulic Sales & Service 11/23/2016ACH <br />0154073 Booster Generator Parts Booster Generator Parts 125.17 <br /> 125.17Total for this ACH Check for Vendor A1HY: <br />JOHC Johnson Controls 11/23/2016ACH <br />Page 4AP Checks by Date - Detail by Check Date (11/23/2016 9:42 AM)
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