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Accounts Payable <br />User: <br />Printed: <br />ashley.bertrand <br />7/6/2017 10:20 AM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0192 Grainger, Inc 06/22/2017ACH <br />9454883696 PW Supplies PW Supplies 204.19 <br /> 204.19Total for this ACH Check for Vendor 0192: <br />0210 Kath Fuel Oil Service 06/22/2017ACH <br />589289 PW Supplies PW Supplies 49.12 <br /> 49.12Total for this ACH Check for Vendor 0210: <br />0214 LTG Power Equipment 06/22/2017ACH <br />213454 PW Supplies PW Supplies 36.08 <br /> 36.08Total for this ACH Check for Vendor 0214: <br />0242 Met Council Environ. Service-SAC 06/22/2017ACH <br />06142017-SAC May 17 SAC Expenses May 17 SAC Expenses 2,460.15 <br /> 2,460.15Total for this ACH Check for Vendor 0242: <br />0319 City of Roseville 06/22/2017ACH <br />0222813 April 17 IT Bill April 17 IT Bill 3,489.58 <br />0222846 May 17 Phone Bill May 17 Phone Bill 420.42 <br />0222882 May 17 IT Bill May 17 IT Bill 3,489.58 <br />0222915 April 17 Phone Bill April 17 Phone Bill 420.42 <br />0223017 Domain Name Registrations Domain Name Registrations 369.90 <br /> 8,189.90Total for this ACH Check for Vendor 0319: <br />0320 Health Partners 06/22/2017ACH <br />73524567 July 17 Premium July 17 Premium 133.36 <br />73524567 July 17 Premium July 17 Premium 1,134.75 <br /> 1,268.11Total for this ACH Check for Vendor 0320: <br />0339 Ferguson Waterworks 2516 06/22/2017ACH <br />0241703 PW Supplies PW Supplies 511.16 <br /> 511.16Total for this ACH Check for Vendor 0339: <br />0413 Newman Traffic Signs 06/22/2017ACH <br />TI-0310063 PW Supplies PW Supplies 151.92 <br /> 151.92Total for this ACH Check for Vendor 0413: <br />0706 Certified Laboratories 06/22/2017ACH <br />2752015 PW Supplies PW Supplies 440.08 <br /> 440.08Total for this ACH Check for Vendor 0706: <br />0823 David Scherbel 06/22/2017ACH <br />06212017-DS June 17 Expense Report June 17 Expense Report 40.65 <br />Page 1AP Checks by Date - Detail by Check Date (7/6/2017 10:20 AM)