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06-29-15-R
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06-29-15-R
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8/11/2015 2:35:10 PM
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6/26/2015 9:23:24 AM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1070 ULI-Urban Land Institute 06/24/201544819 <br />06192015-ULI Council Affiliation Fee 2015 Council Affiliation Fee 2015 200.00 <br /> 200.00Total for Check Number 44819: <br />1300 UniFirst Corporation 06/24/201544820 <br />090 0255487 June 2015 Mat Service June 2015 Mat Service 78.60 <br /> 78.60Total for Check Number 44820: <br />0811 Ramsey County 06/24/201544821 <br />SHRFL-001406 June 2015 RC Sheriff June 2015 RC Sheriff 90,489.32 <br /> 90,489.32Total for Check Number 44821: <br />1161 Valley-Rich Co., Inc.06/24/201544822 <br />21617 Watermain Repair Watermain Repair 10,610.42 <br /> 10,610.42Total for Check Number 44822: <br /> 155,006.06Total for 6/24/2015: <br />Report Total (94 checks): 968,860.31 <br />Page 10AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)
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