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A/P Payment History Detail Report Page - 1 R04424-COR0005 City of Rochester, MN 06/28/19 14:05:18 A/P Payment History Detail Report Page - 1 Payee 10402 Eric J Strop Payment Number 242929 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 6/2-6 ADV BLOODSTAIN TRNG06/07/19 PV 654691 07/07/19 409.68- D 6/2-6 Adv Bloodstain Trng 10402 Eric J Strop 6/2-6 ADV BLOODSTAIN TRNG06/07/19 PV 654691 07/07/19 225.00- D 6/2-6 Adv Bloodstain Trng Total Check Amount 00242929 634.68- Total Amount Paid to Vendor # 00010402 634.68- *********************************************************************************************************************************** Payee 10637 Paul R Wilson Payment Number 242960 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5/22-24 CAN AM CONF 06/03/19 PV 654692 07/03/19 46.00- D 5/22-24 Can Am Conf 10637 Paul R Wilson Total Check Amount 00242960 46.00- Total Amount Paid to Vendor # 00010637 46.00- *********************************************************************************************************************************** Payee 11374 Joel F Blahnik Payment Number 242725 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 5/27-31 SPRVSR TRNG 06/10/19 PV 655825 07/10/19 28.12- D 5/27-31 Drug Sprvsr Trng 11374 Joel F Blahnik 5/27-31 SPRVSR TRNG 06/10/19 PV 655825 07/10/19 270.00- D 5/27-31 Drug Sprvsr Trng Total Check Amount 00242725 298.12- Total Amount Paid to Vendor # 00011374 298.12- *********************************************************************************************************************************** Payee 20124 Allied Arts Inc Payment Number 242705 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description LUTHERAN SYNOD 05/30/19 PV 654694 06/29/19 85.00- D Piano Tuning 20124 Allied Arts Inc Total Check Amount 00242705 85.00- Total Amount Paid to Vendor # 00020124 85.00- *********************************************************************************************************************************** Payee 20187 Amer Public Transportation Assn Payment Number 242707 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 322824 02/28/19 PV 655989 03/30/19 113.00- D annual subscription 20187 Amer Public Transportation Ass Total Check Amount 00242707 113.00- Total Amount Paid to Vendor # 00020187 113.00- *********************************************************************************************************************************** Payee 20237 Appliance Village Inc Payment Number 242712 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 155271 05/17/19 PV 655197 06/16/19 79.00- D APPLIANCE REPAIR STN 2 20237 Appliance Village Inc Total Check Amount 00242712 79.00- Total Amount Paid to Vendor # 00020237 79.00- *********************************************************************************************************************************** Payee 20254 Arnold's Supply & Kleenit Co Payment Number 242713 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 616847-1 05/23/19 PV 654740 06/22/19 408.00- D Liners 20254 Arnold's Supply & Kleenit Co 617840 06/05/19 PV 655755 07/05/19 1,360.00- D Labor Temple R04424-COR0005 City of Rochester, MN 06/28/19 14:05:18 A/P Payment History Detail Report Page - 2 Total Check Amount 00242713 1,768.00- Total Amount Paid to Vendor # 00020254 1,768.00- *********************************************************************************************************************************** Payee 20405 Bauer Built Tire Service Center Inc Payment Number 242719 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 670064203 05/29/19 PV 654919 06/28/19 251.42- D 20405 Bauer Built Tire Service Cente 670064203 05/29/19 PV 654919 06/28/19 71.00- D 670064247 05/30/19 PV 654918 06/29/19 615.94- D 670064247 05/30/19 PV 654918 06/29/19 20.00- D 670064326 06/03/19 PV 654917 07/03/19 32.50- D 670064380 06/05/19 PV 654916 07/05/19 55.50- D Total Check Amount 00242719 1,046.36- Total Amount Paid to Vendor # 00020405 1,046.36- *********************************************************************************************************************************** Payee 20411 Beacon Athletics - Division of Payment Number 242720 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 0505943-IN 05/20/19 PV 654884 06/19/19 226.20- D Steel Blade/Rake 20411 Beacon Athletics - Division of Total Check Amount 00242720 226.20- Total Amount Paid to Vendor # 00020411 226.20- *********************************************************************************************************************************** Payee 20599 Brock White Co Payment Number 242730 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 13200573-00 04/24/19 PV 655257 05/24/19 223.12- D Supplies 20600 Brock White Co 13259766-00 05/28/19 PV 654628 06/27/19 112.13- D Cust #10845 Total Check Amount 00242730 335.25- Total Amount Paid to Vendor # 00020599 335.25- *********************************************************************************************************************************** Payee 20768 CDW Government Inc Payment Number 242733 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description SKH4051 05/22/19 PV 654426 06/21/19 218.92- D GooglePixelSlateKeyboard 20769 CDW Government Inc Total Check Amount 00242733 218.92- Total Amount Paid to Vendor # 00020768 218.92- *********************************************************************************************************************************** Payee 20773 Center Point Publishing Payment Number 242734 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1699176 05/03/19 PV 655079 06/02/19 22.77- D Books 20773 Center Point Publishing Total Check Amount 00242734 22.77- Total Amount Paid to Vendor # 00020773 22.77- *********************************************************************************************************************************** Payee 20806 Chester Service Center Inc Payment Number 242738 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 100227 05/03/19 PV 655826 06/02/19 150.00- D Impound Tow #19-21402 20806 Chester Service Center Inc Total Check Amount 00242738 150.00- R04424-COR0005 City of Rochester, MN 06/28/19 14:05:18 A/P Payment History Detail Report Page - 3 Total Amount Paid to Vendor # 00020806 150.00- *********************************************************************************************************************************** Payee 20856 City of St Paul Payment Number 242742 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description IN34095 03/21/19 PV 655879 04/20/19 4,500.00- D 3/4 thru 5/30 K9 Trng - Tomic 20856 City of St Paul Total Check Amount 00242742 4,500.00- Total Amount Paid to Vendor # 00020856 4,500.00- *********************************************************************************************************************************** Payee 20921 Como Lube & Supplies Inc Payment Number 242745 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 653374 05/31/19 PV 655682 06/30/19 190.00- D Acct #105285 20921 Como Lube & Supplies Inc Total Check Amount 00242745 190.00- Total Amount Paid to Vendor # 00020921 190.00- *********************************************************************************************************************************** Payee 21003 Crescent Electric Supply Co Payment Number 242748 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description S506515011.001 05/09/19 PV 654889 06/08/19 31.78- D Hex Head Bolt/Spring 21004 Crescent Electric Supply Co S506514831.001 05/09/19 PV 654890 06/08/19 93.74- D Post Bases/Plate Fitting Total Check Amount 00242748 125.52- Total Amount Paid to Vendor # 00021003 125.52- *********************************************************************************************************************************** Payee 21032 Cushman Motor Co Inc Payment Number 242749 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 175688 05/20/19 PV 655067 06/19/19 339.98- D Blade/Throttle/KillControl/Bel 21032 Cushman Motor Co Inc Total Check Amount 00242749 339.98- Total Amount Paid to Vendor # 00021032 339.98- *********************************************************************************************************************************** Payee 21062 Dakota Co Technical College Payment Number 242750 Payment Date 06/20/19 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 475198 05/08/19 PV 654693 06/07/19 1,000.00- D 5/9 Pursuit Driving (x4) 21062 Dakota Co Technical College Total Check Amount 00242750 1,000.00- Total Amount Paid to Vendor # 00021062
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