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02-13-17-R
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02-13-17-R
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2/10/2017 1:29:39 PM
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2/10/2017 1:19:45 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />6120162 Dec 16 Locates Dec 16 Locates 29.70 <br /> 89.10Total for this ACH Check for Vendor 0189: <br />0292 Oxygen Service Company, Inc.01/27/2017ACH <br />03360963 Dec 16 Rental Dec 16 Rental 19.22 <br /> 19.22Total for this ACH Check for Vendor 0292: <br />0298 Pitney Bowes-Meter Service 01/27/2017ACH <br />3100929024 Nov/Dec 16 Postage Lease Nov/Dec 16 Postage Lease 831.69 <br /> 831.69Total for this ACH Check for Vendor 0298: <br />0319 City of Roseville 01/27/2017ACH <br />0222300 Dec 16 Phone Bill Dec 16 Phone Bill 3,489.58 <br />0222332 Dec 16 Phone Bill Dec 16 Phone Bill 447.22 <br /> 3,936.80Total for this ACH Check for Vendor 0319: <br />0922 North Suburban Access Corporation 01/27/2017ACH <br />16-153 Dec 16 Expenses Dec 16 Expenses 257.40 <br />16-159 Q4 16 Webstreaming Expenses Q4 16 Webstreaming Expenses 709.77 <br /> 967.17Total for this ACH Check for Vendor 0922: <br />7501 Kelly & Lemmons, P.A.01/27/2017ACH <br />46306 Dec 16 Prosecution Dec 16 Prosecution 1,871.64 <br /> 1,871.64Total for this ACH Check for Vendor 7501: <br />8032 Pace Analytical Field Svc 01/27/2017ACH <br />12161420 Dec 16 Drinking Water Testing Dec 16 Drinking Water Testing 682.15 <br /> 682.15Total for this ACH Check for Vendor 8032: <br />ALPI Allegra Print & Imaging 01/27/2017ACH <br />149942 Joynes Business Cards Joynes Business Cards 134.46 <br /> 134.46Total for this ACH Check for Vendor ALPI: <br />0189 Gopher State One-Call, Inc.01/27/2017ACH <br />7000162 2017 Service Agreement 2017 Service Agreement 100.00 <br /> 100.00Total for this ACH Check for Vendor 0189: <br />0298 Pitney Bowes-Meter Service 01/27/2017ACH <br />3100929024-17 Jan 17 Postage Lease Jan 17 Postage Lease 409.65 <br /> 409.65Total for this ACH Check for Vendor 0298: <br />0319 City of Roseville 01/27/2017ACH <br />0222381 Cost Share Expenses Cost Share Expenses 1,099.00 <br /> 1,099.00Total for this ACH Check for Vendor 0319: <br />0387 ICMA Retirement Trust- #302482 01/27/2017ACH <br />PR Batch 00200.01.2017 ICMA Employee PercentPR Batch 00200.01.2017 ICMA Employee Percent 815.36 <br />PR Batch 00200.01.2017 ICMA Employee DeductionPR Batch 00200.01.2017 ICMA Employee Deduction 25.00 <br /> 840.36Total for this ACH Check for Vendor 0387: <br />1041 Aaron Thelen 01/27/2017ACH <br />Page 7AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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