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A/P Payment History Detail Report Page - 1 R04424-COR0005 City of Rochester, MN 05/02/18 8:43:17 A/P Payment History Detail Report Page - 1 Payee 3929 Anthony J Knauer Payment Number 227764 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 2018 PIE REIMB. 03/30/18 PV 601005 04/29/18 530.73- D 2018 PIE REIMB. 3929 Anthony J Knauer Total Check Amount 00227764 530.73- Total Amount Paid to Vendor # 00003929 530.73- *********************************************************************************************************************************** Payee 4378 Faith A Evers Payment Number 227311 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 3/19-21 APCO CONF 03/27/18 PV 600537 04/26/18 261.57- D 3/19-21 APCO Conf 4378 Faith A Evers 3/19-21 APCO CONF 03/27/18 PV 600537 04/26/18 142.25- D 3/19-21 APCO Conf 3/19-21 APCO CONF 03/27/18 PV 600537 04/26/18 140.00- D 3/19-21 APCO Conf Total Check Amount 00227311 543.82- Total Amount Paid to Vendor # 00004378 543.82- *********************************************************************************************************************************** Payee 4870 Timothy J Klein Payment Number 227763 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 4/17-4/19/18 04/20/18 PV 602589 05/20/18 501.75- D PrncplsofEngPrjctMngmntKlein 4870 Timothy J Klein Total Check Amount 00227763 501.75- Total Amount Paid to Vendor # 00004870 501.75- *********************************************************************************************************************************** Payee 5358 Gary H Neumann Payment Number 227811 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/23/18 PV 602750 04/23/18 119.31- D G.Neumann NY Life Prem Refund 5358 Gary H Neumann Total Check Amount 00227811 119.31- Total Amount Paid to Vendor # 00005358 119.31- *********************************************************************************************************************************** Payee 5616 William C Verdick Payment Number 227929 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description GOLF MEMBERSHIP REFUND 04/16/18 PV 601712 05/16/18 281.13- D '18 Partial Golf Mmbrsp Refund 5616 William C Verdick Total Check Amount 00227929 281.13- Total Amount Paid to Vendor # 00005616 281.13- *********************************************************************************************************************************** Payee 5926 Dennis L Rossman Payment Number 227866 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description RETIREMENT GIFT 03/30/18 PV 600648 04/29/18 150.00- D Retirement Gift 5926 Dennis L Rossman Total Check Amount 00227866 150.00- Total Amount Paid to Vendor # 00005926 150.00- *********************************************************************************************************************************** Payee 6907 Steven J Krause Payment Number 227765 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description REIMB UNIFORM BOOTS 04/09/18 PV 601138 05/09/18 160.00- D Reimb Uniform Boots 6907 Steven J Krause Total Check Amount 00227765 160.00- R04424-COR0005 City of Rochester, MN 05/02/18 8:43:17 A/P Payment History Detail Report Page - 2 Total Amount Paid to Vendor # 00006907 160.00- *********************************************************************************************************************************** Payee 7898 Susan M Legare-Gulden Payment Number 227778 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 02082018MENARDS 02/08/18 PV 601516 03/10/18 17.82- D Grnd fault tester, flashlight 7898 Susan M Legare-Gulden 04112018ODOM 04/11/18 PV 601515 05/11/18 53.91- D Portfolios - Pub Safety Class Total Check Amount 00227778 71.73- Total Amount Paid to Vendor # 00007898 71.73- *********************************************************************************************************************************** Payee 8383 Mark S Bilderback Payment Number 227265 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/17/18 PV 599268 04/16/18 202.26- D RochesterAtThe Capital 8383 Mark S Bilderback 03/17/18 PV 599273 04/16/18 496.60- D NLC DC 3/10-13/18 Total Check Amount 00227265 698.86- Total Amount Paid to Vendor # 00008383 698.86- *********************************************************************************************************************************** Payee 9226 Bradley O Gerads Payment Number 227325 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/27/18 PV 600306 04/26/18 150.97- D Exp-MPCA WW Conf-BrklynPrk-Mar 9226 Bradley O Gerads Total Check Amount 00227325 150.97- Total Amount Paid to Vendor # 00009226 150.97- *********************************************************************************************************************************** Payee 9292 Michael A Burns Payment Number 227647 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description MPCA CONFERENCE 2018 03/21/18 PV 600515 04/20/18 320.01- D MPCA Conference 2018 9292 Michael A Burns Total Check Amount 00227647 320.01- Total Amount Paid to Vendor # 00009292 320.01- *********************************************************************************************************************************** Payee 9298 Janet M Staloch Payment Number 227888 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 131223 04/05/18 PV 602409 05/05/18 .32- D cash key refund 9298 Janet M Staloch 131223 04/05/18 PV 602409 05/05/18 20.00- D cash key refund Total Check Amount 00227888 20.32- Total Amount Paid to Vendor # 00009298 20.32- *********************************************************************************************************************************** Payee 9696 Christopher J Lee Payment Number 227378 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description REIMB RETIREMENT CAKE 03/27/18 PV 600550 04/26/18 39.99- D Retirement Cake - Franko 9696 Christopher J Lee Total Check Amount 00227378 39.99- Total Amount Paid to Vendor # 00009696 39.99- *********************************************************************************************************************************** Payee 10043 Timothy C White Payment Number 227937 Payment Date 04/26/18 ROSSMAN RETIREMENT 03/29/18 PV 600651 04/28/18 150.00- D Rossman Retirement Party 10043 Timothy C White R04424-COR0005 City of Rochester, MN 05/02/18 8:43:17 A/P Payment History Detail Report Page - 3 Total Check Amount 00227937 150.00- Total Amount Paid to Vendor # 00010043 150.00- *********************************************************************************************************************************** Payee 10422 Mark E Conway Payment Number 227289 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description REIMB UNIFORM BOOTS 03/23/18 PV 600535 04/22/18 200.00- D Reimb Uniform Boots 10422 Mark E Conway Total Check Amount 00227289 200.00- Total Amount Paid to Vendor # 00010422 200.00- *********************************************************************************************************************************** Payee 10644 Michael J Bjoraker Payment Number 227267 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/26/18 PV 599252 04/25/18 85.50- D iaai conf 3.21-3.23.18 stCloud 10644 Michael J Bjoraker Total Check Amount 00227267 85.50- Payee 10644 Michael J Bjoraker Payment Number 227640 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 04/05/18 PV 600879 05/05/18 85.50- D mn FM Conf 4/3-4/4/ Minnetka 10644 Michael J Bjoraker Total Check Amount 00227640 85.50- Total Amount Paid to Vendor # 00010644 171.00- *********************************************************************************************************************************** Payee 10660 David P Brudwick Payment Number 227646 Payment Date 04/26/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description MENARD'S REIMBURSEMENT03/25/18 PV 601012 04/24/18 19.96- D Lthr Palm Gloves 10660 David P Brudwick Total Check Amount 00227646 19.96- Total Amount Paid to Vendor # 00010660 19.96- *********************************************************************************************************************************** Payee 11219 Mark E Baker Payment Number 227256 Payment Date 04/12/18 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 03/30/18 PV 600421 04/29/18 17.78- D DougNelsonRtrmntRcgntnEvent 11219 Mark E Baker Total Check Amount 00227256 17.78- Total Amount Paid to Vendor # 00011219 17.78- *********************************************************************************************************************************** Payee 11539 Andrew R Stehr Payment Number 227458 Payment Date 04/12/18
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