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A/P Payment History Detail Report Page - 1 R04424-COR0005 City of Rochester, MN 12/02/15 9:40:46 A/P Payment History Detail Report Page - 1 Payee 3929 Anthony J Knauer Payment Number 198611 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 10/27/15 PV 495329 11/26/15 25.89- D MnPblcTrnstAsscMtng10/19-10/21 3929 Anthony J Knauer 10/27/15 PV 495329 11/26/15 112.08- D MnPblcTrnstAsscMtng10/19-10/21 10/27/15 PV 495329 11/26/15 112.08- D MnPblcTrnstAsscMtng10/19-10/21 10/27/15 PV 495329 11/26/15 31.00- D MnPblcTrnstAsscMtng10/19-10/21 10/27/15 PV 495329 11/26/15 5.00- D MnPblcTrnstAsscMtng10/19-10/21 Total Check Amount 00198611 286.05- Payee 3929 Anthony J Knauer Payment Number 199076 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 11/12/15 PV 496904 12/12/15 38.08- D New Bus Dedication 3929 Anthony J Knauer Total Check Amount 00199076 38.08- Total Amount Paid to Vendor # 00003929 324.13- *********************************************************************************************************************************** Payee 4392 Michael E Senjem Payment Number 199180 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 19283 11/05/15 PV 497176 11/05/15 12.99- D 5/16 Ball 2-3/4 Shan 4392 Michael E Senjem Total Check Amount 00199180 12.99- Total Amount Paid to Vendor # 00004392 12.99- *********************************************************************************************************************************** Payee 6548 David M Goslee Payment Number 198567 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 10/13/15 PV 495180 11/12/15 90.28- D Goslee.PublicLawMtg.TrvlReimb 6548 David M Goslee Total Check Amount 00198567 90.28- Total Amount Paid to Vendor # 00006548 90.28- *********************************************************************************************************************************** Payee 6745 Kenneth R Gallion Payment Number 199024 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 10/18-20 NEW WORLD CONF 11/12/15 PV 497933 12/12/15 78.00- D 10/18-20 New World Conf 6745 Kenneth R Gallion 10/18-20 NEW WORLD CONF 11/12/15 PV 497933 12/12/15 127.13- D 10/18-20 New World Conf 10/18-20 NEW WORLD CONF 11/12/15 PV 497933 12/12/15 50.00- D 10/18-20 New World Conf 10/28-30 TZD CONF 11/15/15 PV 497790 12/15/15 78.00- D 10/28-30 TZD Conf - Meals Total Check Amount 00199024 333.13- Total Amount Paid to Vendor # 00006745 333.13- *********************************************************************************************************************************** Payee 7885 Michael E Born Payment Number 198974 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description SPEC ENG LICENSE 11/05/15 PV 497223 12/05/15 20.00- D Special Engineer License 7885 Michael E Born Total Check Amount 00198974 20.00- Total Amount Paid to Vendor # 00007885 20.00- *********************************************************************************************************************************** Payee 7898 Susan M Legare-Gulden Payment Number 199091 Payment Date 11/25/15 R04424-COR0005 City of Rochester, MN 12/02/15 9:40:46 A/P Payment History Detail Report Page - 2 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description REIMBFLEETFARM 11/18/15 PV 497393 12/18/15 33.94- D Reimb for Light & Tape Meas 7898 Susan M Legare-Gulden Total Check Amount 00199091 33.94- Total Amount Paid to Vendor # 00007898 33.94- *********************************************************************************************************************************** Payee 8985 Mary J Goodsell Payment Number 199029 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 11/14 PLEAA CONF 11/12/15 PV 497791 12/12/15 114.31- D Mileage PLEAA Trng 8985 Mary J Goodsell AWARDS/PROMO EXPENSES 11/12/15 PV 497792 12/12/15 71.36- D 11/9 Awards & 12/10 Promo Item Total Check Amount 00199029 185.67- Total Amount Paid to Vendor # 00008985 185.67- *********************************************************************************************************************************** Payee 9281 Jeffrey N Darrall Payment Number 198537 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description FORKLIFT TRAINING 10/28/15 PV 495334 11/27/15 138.00- D Forklift Trng/Osseo/Oct27/Darr 9281 Jeffrey N Darrall Total Check Amount 00198537 138.00- Total Amount Paid to Vendor # 00009281 138.00- *********************************************************************************************************************************** Payee 10051 Michael P Manahan Payment Number 199097 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 10312015 10/31/15 PV 497041 11/16/15 29.89 D CC Transactions Reimb-Oct '15 10051 Michael P Manahan 10312015 10/31/15 PV 497041 11/30/15 2,404.74- D CC Transactions Reimb-Oct '15 Total Check Amount 00199097 2,374.85- Total Amount Paid to Vendor # 00010051 2,374.85- *********************************************************************************************************************************** Payee 10293 John E Fishbaugher Payment Number 199022 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description REIMB UNIFORM BOOTS 11/11/15 PV 497788 12/11/15 150.00- D Uniform Boots Max $150 10293 John E Fishbaugher Total Check Amount 00199022 150.00- Total Amount Paid to Vendor # 00010293 150.00- *********************************************************************************************************************************** Payee 10660 David P Brudwick Payment Number 198514 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 200002522 09/30/15 PV 495506 10/30/15 135.00- D 3-Day Expo-Pesticide 10660 David P Brudwick Total Check Amount 00198514 135.00- Total Amount Paid to Vendor # 00010660 135.00- *********************************************************************************************************************************** Payee 11209 Todd A Schwanke Payment Number 198687 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description LEMA FUNERAL & PLANNING 10/26/15 PV 495195 11/25/15 59.74- D Fuel for LEMA Funeral 11209 Todd A Schwanke Total Check Amount 00198687 59.74- Total Amount Paid to Vendor # 00011209 59.74- R04424-COR0005 City of Rochester, MN 12/02/15 9:40:46 A/P Payment History Detail Report Page - 3 *********************************************************************************************************************************** Payee 11680 Jeffrey S Sobczak Payment Number 198694 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description HG FUNERAL - FUEL 11/02/15 PV 496422 12/02/15 40.00- D Honor Guard Funeral - Fuel 11680 Jeffrey S Sobczak Total Check Amount 00198694 40.00- Total Amount Paid to Vendor # 00011680 40.00- *********************************************************************************************************************************** Payee 11889 Ryan T Manguson Payment Number 198623 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 10/22-23 HG FUNERAL 11/02/15 PV 496403 12/02/15 36.50- D 10/22-23 HG Funeral - Hotel 11889 Ryan T Manguson 10/22-23 HG FUNERAL 11/02/15 PV 496403 12/02/15 126.12- D 10/22-23 HG Funeral - Hotel Total Check Amount 00198623 162.62- Total Amount Paid to Vendor # 00011889 162.62- *********************************************************************************************************************************** Payee 11901 Donna M Bussell Payment Number 198985 Payment Date 11/25/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 11/17/15 PV 497750 11/17/15 108.00- D NLC Nashville Nov 3-8 11901 Donna M Bussell Total Check Amount 00198985 108.00- Total Amount Paid to Vendor # 00011901 108.00- *********************************************************************************************************************************** Payee 20020 AT& T Payment Number 198500 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 131 002-2369 473 OCT 2015 10/20/15 PV 495286 11/14/15 367.75- D 800 Number Oct 20 - Nov 19 20020 AT& T Total Check Amount 00198500 367.75- Total Amount Paid to Vendor # 00020020 367.75- *********************************************************************************************************************************** Payee 20052 Adair Electric Co Payment Number 198491 Payment Date 11/12/15 Invoice Number Inv Date DT Doc # Due Date Payment Amount PC Check Remark Vndr # Supplier Description 1998 10/26/15 PV 496398 11/25/15 295.00- D Security Monitoring Fees 20052 Adair Electric Co Total Check Amount 00198491 295.00- Total Amount Paid to Vendor # 00020052 295.00- ***********************************************************************************************************************************
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