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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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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />01232017-AT 1/9-1/20 Mileage Reimbursement 1/9-1/20 Mileage Reimbursement 82.39 <br /> 82.39Total for this ACH Check for Vendor 1041: <br />1110 Pitney Bowes 01/27/2017ACH <br />01232017-PB Jan 17 Postage Jan 17 Postage 1,000.00 <br /> 1,000.00Total for this ACH Check for Vendor 1110: <br />1223 Adam's Pest Control, Inc.01/27/2017ACH <br />2486193 Jan 17 Pest Control Jan 17 Pest Control 62.54 <br /> 62.54Total for this ACH Check for Vendor 1223: <br />5173 Badger Meter, Inc.01/27/2017ACH <br />1139719 Q4 2016 Backhaul Charges Q4 2016 Backhaul Charges 108.00 <br /> 108.00Total for this ACH Check for Vendor 5173: <br />7084 OmniSite 01/27/2017ACH <br />52794 2017 Expenses 2017 Expenses 3,864.00 <br /> 3,864.00Total for this ACH Check for Vendor 7084: <br />JOHC Johnson Controls 01/27/2017ACH <br />1-43540707922 2017 ROC Service Agreement 2017 ROC Service Agreement 300.00 <br />1-44810415789 2017 Service Agreement 2017 Service Agreement 4,675.00 <br />1-44815877286 2017 Service Agreement 2017 Service Agreement 1,350.00 <br /> 6,325.00Total for this ACH Check for Vendor JOHC: <br />0342 City of Shoreview 01/27/201746352 <br />5881 Semaphore Billing Semaphore Billing 281.85 <br /> 281.85Total for Check Number 46352: <br />3382 Mitch & Ramona Erickson 01/27/201746353 <br />PC16-005 PC 16-005 Escrow Release PC 16-005 Escrow Release 648.00 <br /> 648.00Total for Check Number 46353: <br />2648 Farnsworth, Jon 01/27/201746354 <br />2015-00379 GE 2015-00379 Escrow Release GE 2015-00379 Escrow Release 2,658.96 <br /> 2,658.96Total for Check Number 46354: <br />2424 Fresh Water Society 01/27/201746355 <br />20161220F Road Salt Symposium Registration Road Salt Symposium Registration 135.00 <br /> 135.00Total for Check Number 46355: <br />1342 Hanson Builders Inc 01/27/201746356 <br />1895CtyRdE2 Temp CO 1895 Cty Rd E2 Release Temp CO 1895 Cty Rd E2 Release 10,000.00 <br /> 10,000.00Total for Check Number 46356: <br />HEPC Hewlett Packard Company 01/27/201746357 <br />58000923 Technology Supplies Technology Supplies 1,546.30 <br /> 1,546.30Total for Check Number 46357: <br />3469 Integrated Process Solutions 01/27/201746358 <br />907233728 Calibrate North/South Towers Calibrate North/South Towers 1,564.80 <br />Page 8AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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