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01-08-18-R
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01-08-18-R
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1/4/2018 2:24:12 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 85,242.14Total for 12/15/2017: <br />0189 Gopher State One-Call, Inc.12/20/2017ACH <br />7110171 Nov 17 Locates Nov 17 Locates 43.65 <br />7110171 Nov 17 Locates Nov 17 Locates 43.65 <br />7110171 Nov 17 Locates Nov 17 Locates 43.65 <br /> 130.95Total for this ACH Check for Vendor 0189: <br />0192 Grainger, Inc 12/20/2017ACH <br />9622393927 PW Expenses PW Water Expenses 551.60 <br />9622548866 PW Expenses PW Water Expenses 461.16 <br />9630923838 PW Expenses PW Expenses 24.74 <br />9632706421 PW Expenses PW Expenses 29.59 <br /> 1,067.09Total for this ACH Check for Vendor 0192: <br />0285 Xcel Energy 12/20/2017ACH <br />571009036 Nov 17 Expenses Nov 17 Expenses 137.59 <br />571009036 Nov 17 Expenses Nov 17 Expenses 1,625.10 <br />571009036 Nov 17 Expenses Nov 17 Expenses 1,423.30 <br />571009036 Nov 17 Expenses Nov 17 Expenses 1,123.65 <br />571009036 Nov 17 Expenses Nov 17 Expenses 796.10 <br /> 5,105.74Total for this ACH Check for Vendor 0285: <br />0319 City of Roseville 12/20/2017ACH <br />0223859 Nov 17 IT Bill Nov 17 IT Bill 4,092.92 <br />0223859 Nov 17 Phone Bill Nov 17 IT Bill 420.42 <br /> 4,513.34Total for this ACH Check for Vendor 0319: <br />0339 Ferguson Waterworks 2516 12/20/2017ACH <br />0267659 Water Expenses Water Expenses 2,727.22 <br />0270027 Water Expenses Water Expenses 212.80 <br />0270353 Water Expenses Water Expenses 1,508.84 <br /> 4,448.86Total for this ACH Check for Vendor 0339: <br />0478 Truck Utilities Mfg. Company 12/20/2017ACH <br />0317850 Equipment Expenses Equipment Expenses 330.00 <br /> 330.00Total for this ACH Check for Vendor 0478: <br />0750 Verizon Wireless 12/20/2017ACH <br />9797643254 Nov/Dec 17 Expenses Nov/Dec 17 Expenses 105.03 <br /> 105.03Total for this ACH Check for Vendor 0750: <br />0761 Electric Pump, Inc 12/20/2017ACH <br />0061684-IN Sewer Expenses Sewer Expenses 268.96 <br /> 268.96Total for this ACH Check for Vendor 0761: <br />1223 Adam's Pest Control, Inc.12/20/2017ACH <br />2617506 Dec 17 Pest Control Dec 17 Pest Control 66.29 <br /> 66.29Total for this ACH Check for Vendor 1223: <br />1252 Campbell Knutson - Attorneys at Law 12/20/2017ACH <br />3231G-1117 November 17 Legal Expenses November 17 Legal Expenses 860.80 <br />Page 9AP Checks by Date - Detail by Check Date (1/3/2018 1:26 PM)
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