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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 5,673.32Total for Check Number 46142: <br />6748 Reliance Standard 10/28/201646143 <br />GL154938-1116 November 2016 Premiums November 2016 Premiums 1,421.81 <br /> 1,421.81Total for Check Number 46143: <br />5561 Rick Johnson Deer and Beaver Inc.10/28/201646144 <br />10012016-RJ Sept 16 Deer Removal Sept 16 Deer Removal 145.00 <br /> 145.00Total for Check Number 46144: <br />1193 SelectAccount 10/28/201646145 <br />1163277 October 2016 Participant Fee October 2016 Participant Fee 31.65 <br /> 31.65Total for Check Number 46145: <br />0327 Staples Business Advantage 10/28/201646146 <br />3316115984 Office Supplies Office Supplies 11.99 <br />3316333811 Office Supplies Office Supplies 109.35 <br />3316333815 Office Supplies Office Supplies 279.90 <br />3316333818 Office Supplies Office Supplies 5.80 <br /> 407.04Total for Check Number 46146: <br />0925 T-Mobile 10/28/201646147 <br />10222016-TMobil October 2016 Tablet Expenses October 2016 Tablet Expenses 28.70 <br /> 28.70Total for Check Number 46147: <br />0576 TimeSaver Off Site Secretarial 10/28/201646148 <br />M22391 9/19-9/26 CC Mtg & 9/21 JDA Meeting 9/19-9/26 CC Mtg & 9/21 JDA Meeting 136.00 <br />M22391 9/19-9/26 CC Mtg & 9/21 JDA Meeting 9/19-9/26 CC Mtg & 9/21 JDA Meeting 610.63 <br /> 746.63Total for Check Number 46148: <br />1300 UniFirst Corporation 10/28/201646149 <br />090 0307636 June 16 Mat Service June 16 Mat Service 92.95 <br />090 0315861 July 16 Mat Service July 16 Mat Service 94.34 <br />090 0320058 August 16 Mat Service August 16 Mat Service 99.35 <br />090 0328588 Oct 16 Mat Service Oct 16 Mat Service 102.16 <br /> 388.80Total for Check Number 46149: <br />9755 Verizon Networkfleet Inc 10/28/201646150 <br />OSV000000506306 Sept 16 GOS Expenses Sept 16 GOS Expenses 360.05 <br /> 360.05Total for Check Number 46150: <br />0841 Ehlers & Associates, Inc.10/28/201646151 <br />71764 TCAAP 8/22-9/30 Project Management Expenses TCAAP 8/22-9/30 Project Management Expenses 16,747.50 <br /> 16,747.50Total for Check Number 46151: <br />0811 Ramsey County 10/28/201646152 <br />SHRFL-001534 Oct 16 RC Sheriff Oct 16 RC Sheriff 92,130.19 <br /> 92,130.19Total for Check Number 46152: <br />0282 Republic Services #899 10/28/201646153 <br />0899-002926374 Sept 16 Recycling Sept 16 Recycling 7,643.88 <br />Page 8AP Checks by Date - Detail by Check Date (10/28/2016 7:24 AM)