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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 />2754 Zipko Strategy Inc 02/02/2017ACH <br />1401 Dec 16 TCAAP Expenses Dec 16 TCAAP Expenses 4,637.50 <br /> 4,637.50Total for this ACH Check for Vendor 2754: <br />6129 Fast Signs 02/02/2017ACH <br />204-44211 Name Plates Name Plates 347.50 <br /> 347.50Total for this ACH Check for Vendor 6129: <br />7508 Med Compass 02/02/2017ACH <br />30425 PW Hearing Tests PW Hearing Tests 194.00 <br /> 194.00Total for this ACH Check for Vendor 7508: <br />8800 Valley Paving Inc 02/02/2017ACH <br />01102017-VP Hydrant Meter Refund Hydrant Meter Refund 1,200.00 <br /> 1,200.00Total for this ACH Check for Vendor 8800: <br />0192 Grainger, Inc 02/02/2017ACH <br />9321464316 PW Supplies PW Supplies 2,636.00 <br /> 2,636.00Total for this ACH Check for Vendor 0192: <br />0478 Truck Utilities Mfg. Company 02/02/2017ACH <br />0306734 PW Supplies PW Supplies 424.59 <br />0306752 PW Supplies 435.59 <br />0306856 PW Supplies PW Supplies 22.00 <br /> 882.18Total for this ACH Check for Vendor 0478: <br />0750 Verizon Wireless 02/02/2017ACH <br />9778278710-17 Jan 17 Expenses Jan 17 Expenses 60.03 <br />9778494252-17 Jan 17 Expenses Jan 17 Expenses 481.29 <br /> 541.32Total for this ACH Check for Vendor 0750: <br />1001 Sprint/Nextel Communications 02/02/2017ACH <br />196110738-04417 Jan 17 Expenses Jan 17 Expenses 84.60 <br /> 84.60Total for this ACH Check for Vendor 1001: <br />2279 Norms Tire Sales, Inc.02/02/2017ACH <br />14908 PW Supplies PW Supplies 1,211.59 <br /> 1,211.59Total for this ACH Check for Vendor 2279: <br />4286 Steve Scott 02/02/2017ACH <br />01302017-SS Jan 17 Mileage Reimbursement Jan 17 Mileage Reimbursement 49.22 <br /> 49.22Total for this ACH Check for Vendor 4286: <br />4464 Saint Paul Area Chamber of Commerce 02/02/2017ACH <br />2494798 2017 Dues 2017 Dues 450.00 <br /> 450.00Total for this ACH Check for Vendor 4464: <br />5579 Bill Joynes 02/02/2017ACH <br />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 195.89 <br />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 195.89 <br />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 195.89 <br />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 195.89 <br />Page 11AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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