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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 />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 1,119.40 <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 />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 391.79 <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 />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 5,624.96 <br />01312017-BJ Jan 17 Consultant Fees Jan 17 Consultant Fees 1,119.46 <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 /> 11,193.96Total for this ACH Check for Vendor 5579: <br />5665 Metering & Technology Solution 02/02/2017ACH <br />8008 Water Meter Supplies Water Meter Supplies 4,716.00 <br /> 4,716.00Total for this ACH Check for Vendor 5665: <br />6060 Batteries Plus 02/02/2017ACH <br />028-480359 PW Supplies PW Supplies 107.95 <br /> 107.95Total for this ACH Check for Vendor 6060: <br />6813 Britt Pease 02/02/2017ACH <br />01262017-BP Jan 17 Mileage Jan 17 Mileage 14.12 <br /> 14.12Total for this ACH Check for Vendor 6813: <br />4037 Red Stone Builders 02/02/201746376 <br />2015-00696 2015-00696 GE Escrow Release 2015-00696 GE Escrow Release 4,374.70 <br /> 4,374.70Total for Check Number 46376: <br />1170 Venture Solutions 02/02/201746377 <br />01302017-VS Refund: Permanent Sign Renewal Refund: Permanent Sign Renewal 3.00 <br /> 3.00Total for Check Number 46377: <br />1033 Comcast 02/02/201746378 <br />44271-0217 1/21-2/20 Expenses 1/21-2/20 Expenses 6.34 <br /> 6.34Total for Check Number 46378: <br />0766 Greatland Corporation 02/02/201746379 <br />5375998 RI 1099/W2 Forms 1099/W2 Forms 115.60 <br /> 115.60Total for Check Number 46379: <br />3719 KB Events LLC 02/02/201746380 <br />01262017-MCFOA MCFOA Conference-JH & JT MCFOA Conference-JH & JT 265.00 <br /> 265.00Total for Check Number 46380: <br />0222 League of Minnesota Cities 02/02/201746381 <br />249164 2017 Elected Officials Conference 2017 Elected Officials Conference 325.00 <br /> 325.00Total for Check Number 46381: <br />Page 12AP Checks by Date - Detail by Check Date (2/10/2017 7:28 AM)
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