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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />EI97684 Parks Supplies Parks Supplies 28.32 <br /> 28.32Total for Check Number 46254: <br />1300 UniFirst Corporation 12/16/201646255 <br />090 0332970 Nov 16 Mat Service Nov 16 Mat Service 103.65 <br /> 103.65Total for Check Number 46255: <br />0208 UniSelect USA 12/16/201646256 <br />039179094 PW Supplies PW Supplies 66.00 <br /> 66.00Total for Check Number 46256: <br />4703 John Welsch 12/16/201646257 <br />PC 15-006 PC 15-006 Escrow Release PC 15-006 Escrow Release 807.31 <br /> 807.31Total for Check Number 46257: <br />7504 Clarice Wilson 12/16/201646258 <br />12132016-CW Fall 2016 Music Together Program Fall 2016 Music Together Program 2,173.60 <br /> 2,173.60Total for Check Number 46258: <br />2754 Zipko Strategy Inc 12/16/201646259 <br />1367 Aug/Sept 16 Expenses Aug/Sept 16 Expenses 2,931.25 <br />1379 Oct 16 Expenses Oct 16 Expenses 3,631.25 <br /> 6,562.50Total for Check Number 46259: <br />0841 Ehlers & Associates, Inc.12/16/201646260 <br />72015 Oct 16 TCAAP Expenses Oct 16 TCAAP Expenses 11,287.50 <br /> 11,287.50Total for Check Number 46260: <br />5579 Bill Joynes 12/16/201646261 <br />12132016-BJ July-November 2016 Expenses July-November 2016 Expenses 4,812.50 <br />12132016-BJ July-November 2016 Expenses July-November 2016 Expenses 5,375.00 <br /> 10,187.50Total for Check Number 46261: <br />0811 Ramsey County 12/16/201646262 <br />SHRFL-001554 Dec 16 Sheriff Contract Dec 16 Sheriff Contract 92,130.19 <br /> 92,130.19Total for Check Number 46262: <br />2754 Zipko Strategy Inc 12/16/201646263 <br />1391 Nov 16 TCAAP Communications & Open House Nov 16 TCAAP Communications & Open House 12,031.25 <br /> 12,031.25Total for Check Number 46263: <br /> 508,599.20Total for 12/16/2016: <br />Report Total (43 checks): 509,997.71 <br />Page 5AP Checks by Date - Detail by Check Date (12/16/2016 9:03 AM)