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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br />1033 Comcast 03/31/201645591 <br />44271-0316 March 2016 TV Services March 2016 TV Services 6.31 <br /> 6.31 0.00Total for Check Number 45591: <br />0176 Frattallone's Hardware, Inc.03/31/201645592 <br />069001-A PW Parts PW Parts 24.98 <br />069032-A PW Parts PW Parts 14.85 <br />069055-A PW Parts PW Parts 5.47 <br />069178-A PW Parts PW Parts 9.95 <br /> 55.25 0.00Total for Check Number 45592: <br />4643 J-Koz Construction Inc 03/31/201645593 <br />03292016-JK GE 2014-00676 Escrow Permit Refund GE 2014-00676 Escrow Permit Refund 3,187.80 <br /> 3,187.80 0.00Total for Check Number 45593: <br />5579 Bill Joynes 03/31/201645594 <br />03182016-BJ Labor Negotiations Labor Negotiations 3,187.50 <br /> 3,187.50 0.00Total for Check Number 45594: <br />2279 Norms Tire Sales, Inc.03/31/201645595 <br />4861 PW Parts PW Parts 559.60 <br /> 559.60 0.00Total for Check Number 45595: <br />7025 On Site Sanitation 03/31/201645596 <br />225897 3/26-4/22 Rental 3/26-4/22 Rental 104.00 <br /> 104.00 0.00Total for Check Number 45596: <br />0811 Ramsey County 03/31/201645597 <br />SHRFL-001483 March 2016 RC Sheriff March 2016 RC Sheriff 92,130.19 <br /> 92,130.19 0.00Total for Check Number 45597: <br />9111 Safe Assure Consultants Inc.03/31/201645598 <br />982 Safety Training Contract Safety Training Contract 1,913.52 <br /> 1,913.52 0.00Total for Check Number 45598: <br />0327 Staples Business Advantage 03/31/201645599 <br />3295307075 Office Supplies Office Supplies 72.16 <br /> 72.16 0.00Total for Check Number 45599: <br />3099 Tri-State Bobcat, Inc.-Little Canada 03/31/201645600 <br />A20035 PW Parts PW Parts 222.92 <br /> 222.92 0.00Total for Check Number 45600: <br />9755 Verizon Networkfleet Inc 03/31/201645601 <br />INV0031061 Public Works Vehicle GPS Expenses Public Works Vehicle GPS Expenses 551.15 <br /> 551.15 0.00Total for Check Number 45601: <br /> 113,927.10 0.00Total for 3/31/2016: <br />UB*00161 Mike Erickson 04/01/201645602 <br />Page 2AP Checks by Date - Detail by Check Date (4/8/2016 7:59 AM)