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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 100.00Total for Check Number 46451: <br />1033 Comcast 03/02/201746452 <br />44271-020317 Feb/Mar Expenses Feb/Mar Expenses 6.34 <br /> 6.34Total for Check Number 46452: <br />0390 INT'L Union Operating Engineers-Union Dues03/02/201746453 <br />02082017-INT Feb 17 Dues Feb 17 Dues 272.00 <br /> 272.00Total for Check Number 46453: <br />0217 Laden's Business Machines, Inc.03/02/201746454 <br />8355 Check Signing Machine Services Check Signing Machine Services 312.50 <br /> 312.50Total for Check Number 46454: <br />3547 Cheryl Ludwig 03/02/201746455 <br />02172017-CL Ice Skating Refund Ice Skating Refund 10.00 <br /> 10.00Total for Check Number 46455: <br />7025 On Site Sanitation 03/02/201746456 <br />380364 2/25-3/24 Rental 2/25-3/24 Rental 149.00 <br /> 149.00Total for Check Number 46456: <br />0811 Ramsey County 03/02/201746457 <br />EMCOM-005796 Jan 17 911 Dispatch Services Jan 17 Fleet Support Fee 4,790.65 <br />EMCOM-005811 Jan 17 CAD Services Jan 17 CAD Services 945.34 <br />EMCOM-005827 Jan 17 Fleet Support Fee Jan 17 CAD Services 24.96 <br /> 5,760.95Total for Check Number 46457: <br />3542 Snyder Electric 03/02/201746458 <br />2016-00625 2016-00625 Electrical Permit Refund 2016-00625 Electrical Permit Refund 160.00 <br /> 160.00Total for Check Number 46458: <br />0208 UniSelect USA 03/02/201746459 <br />039192961 PW Supplies PW Supplies 28.21 <br /> 28.21Total for Check Number 46459: <br /> 21,475.09Total for 3/2/2017: <br />0319 City of Roseville 03/10/2017ACH <br />0222499 Q4 2016 Water Expenses Q4 2016 Water Expenses 193,636.62 <br /> 193,636.62Total for this ACH Check for Vendor 0319: <br />0230 MTI Distributing Co.03/10/2017ACH <br />1091181-02 PW Supplies PW Supplies 4,594.00 <br /> 4,594.00Total for this ACH Check for Vendor 0230: <br />0285 Xcel Energy 03/10/2017ACH <br />535311962 Jan/Feb 17 Expenses Jan/Feb 17 Expenses 2,082.54 <br /> 2,082.54Total for this ACH Check for Vendor 0285: <br />Page 9AP Checks by Date - Detail by Check Date (3/8/2017 2:04 PM)