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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />PJI-0076274 Johanna March Playground Equipment Johanna March Playground Equipment 12,761.24 <br /> 12,761.24Total for Check Number 47245: <br />0147 ISD 621- Community Education 01/12/201847246 <br />7033 Facility Rental Facility Rental 27.90 <br /> 27.90Total for Check Number 47246: <br />0495 Lake Johanna Fire Department Inc.01/12/201847247 <br />614 2017 Capital Expense: Computer Replacement 2017 Capital Expense: Computer Replacement 829.60 <br /> 829.60Total for Check Number 47247: <br />6252 Office Depot 01/12/201847248 <br />2139164410 Office Supplies Office Supplies 73.98 <br /> 73.98Total for Check Number 47248: <br />0576 TimeSaver Off Site Secretarial 01/12/201847249 <br />M23407 11/20 & 12/11 CC Mtg & 12/4 JDA 11/20 & 12/11 CC Mtg & 12/4 JDA 139.00 <br />M23407 11/20 & 12/11 CC Mtg & 12/4 JDA 11/20 & 12/11 CC Mtg & 12/4 JDA 496.50 <br /> 635.50Total for Check Number 47249: <br />1300 UniFirst Corporation 01/12/201847250 <br />090 0396950 Dec 17 Mat Service Dec 17 Mat Service 114.70 <br /> 114.70Total for Check Number 47250: <br />0342 City of Shoreview 01/12/201847251 <br />73 Fall 17 Clean Up Day Fall 17 Clean Up Day 9,034.19 <br /> 9,034.19Total for Check Number 47251: <br />0811 Ramsey County 01/12/201847252 <br />FLEET-000352 Nov 17 Equipment Services Nov 17 Equipment Services 9,534.00 <br />FLEET-000352 Nov 17 Equipment Services Nov 17 Equipment Services 3,300.44 <br />SHRFL-001662 Dec 17 911 Sheriff Dec 17 911 Sheriff 98,147.73 <br /> 110,982.17Total for Check Number 47252: <br />2597 AARP 01/12/201847253 <br />01092018-AARP Jan 18 AARP Class Jan 18 AARP Class 70.00 <br /> 70.00Total for Check Number 47253: <br />1948 Bendix, Linda 01/12/201847254 <br />01042018-LB Program Refund Program Refund 60.00 <br /> 60.00Total for Check Number 47254: <br />1846 Vuong, Danny 01/12/201847255 <br />01102018-DV Program Refund Program Refund 90.00 <br /> 90.00Total for Check Number 47255: <br />0495 Lake Johanna Fire Department Inc.01/12/201847256 <br />617 2018 Capital Expense: Engine Replacement 2018 Capital Expense: Engine Replacement 10,781.14 <br /> 10,781.14Total for Check Number 47256: <br />Page 7AP Checks by Date - Detail by Check Date (1/18/2018 7:11 AM)