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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />FLEET-000255 Apr 17 Labor/Parts Apr 17 Labor/Parts 1,630.64 <br />FLEET-000264 Apr 17 Fuel Apr 17 Fuel 1,785.14 <br /> 6,355.78Total for Check Number 46690: <br />0282 Republic Services #899 06/16/201746691 <br />0899-003052971 May 17 Recycling May 17 Recycling 7,643.88 <br />0899-003052971 May 17 Recycling May 17 Recycling -1,966.17 <br /> 5,677.71Total for Check Number 46691: <br />0327 Staples Business Advantage 06/16/201746692 <br />3339065408 Office Supplies Office Supplies 97.99 <br />3339065409 Office Supplies Office Supplies 393.45 <br />3339065410 Office Supplies Office Supplies 17.94 <br />3339645738 Office Supplies Office Supplies 2,424.99 <br />3339645739 Office Supplies Office Supplies 55.07 <br />3339645740 Office Supplies Office Supplies 12.98 <br />3340190971 Office Supplies Office Supplies 51.61 <br />3340190972 Office Supplies Office Supplies 10.00 <br />3340259414 Office Supplies Office Supplies 3.87 <br />3340333202 Office Supplies Office Supplies 291.21 <br />3340900041 Office Supplies Office Supplies 63.98 <br />3340988357 Office Supplies Office Supplies 192.66 <br /> 3,615.75Total for Check Number 46692: <br />0925 T-Mobile 06/16/201746693 <br />06222017-TMobil June 17 Expenses June 17 Expenses 28.70 <br /> 28.70Total for Check Number 46693: <br />9841 Tracker Software Corporation 06/16/201746694 <br />310-001 PubWorks Software PubWorks Software 1,300.00 <br /> 1,300.00Total for Check Number 46694: <br />0811 Ramsey County 06/16/2017446695 <br />SHRFL-001618 June 17 RC Sheriff June 17 RC Sheriff 98,147.73 <br /> 98,147.73Total for Check Number 446695: <br /> 426,623.00Total for 6/16/2017: <br />Report Total (62 checks): 460,371.34 <br />Page 7AP Checks by Date - Detail by Check Date (6/20/2017 9:19 AM)