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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />02232015-PB January 2015 Postage January 2015 Postage 1,239.99 <br />02232015-PB January 2015 Postage January 2015 Postage 597.53 <br /> 1,837.52Total for Check Number 44510: <br />3100 Provident Life and Accident Ins Co 03/12/201544511 <br />9672443-0215 February 2015 UNUM Payment February 2015 UNUM Payment 85.10 <br /> 85.10Total for Check Number 44511: <br />0310 Ramsey Co. League Local Gov't 03/12/201544512 <br />1432 2015 Membership Dues 2015 Membership Dues 460.00 <br /> 460.00Total for Check Number 44512: <br />0811 Ramsey County 03/12/201544513 <br />PUBW-014322 January 2015 Bulk Road Salt Purchase January 2015 Bulk Road Salt Purchase 5,367.90 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 16.40 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 8.20 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 64.98 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 31.02 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 8.20 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 1,016.80 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 66.45 <br />PUBW-014339 January 2015 Parts/Services January 2015 Bulk Road Salt Purchase 16.40 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 199.81 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 132.57 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 822.16 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 776.31 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 72.37 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 362.47 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 231.50 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 49.85 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 234.82 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 138.33 <br />PUBW-014349 January 2015 Fuel Purchase January 2015 Bulk Road Salt Purchase 186.63 <br /> 9,803.17Total for Check Number 44513: <br />UB*00114 Steven & Jo Ann Reed 03/12/201544514 <br />Refund Check 96.78 <br /> 96.78Total for Check Number 44514: <br />0282 Republic Services #899 03/12/201544515 <br />0899-002627976 March 2015 Trash Service March 2015 Trash Service 304.01 <br />0899-002627976 March 2015 Trash Service March 2015 Trash Service 622.50 <br /> 926.51Total for Check Number 44515: <br />0751 Short Elliott Hendrickson, Inc.03/12/201544516 <br />293952 January 2015 Sprint PW 12-0029-001-02 ExpensesJanuary 2015 Sprint PW 12-0029-001-02 Expenses 437.53 <br /> 437.53Total for Check Number 44516: <br />SRFC SRF Consulting Group, Inc.03/12/201544517 <br />08722.00-2 PC 14-036 January 2015 Charges PC 14-036 January 2015 Charges 5,064.72 <br /> 5,064.72Total for Check Number 44517: <br />1387 Standard Insurance Company 03/12/201544518 <br />147490-0315 March 2015 Life/STD/LTD Insurance March 2015 Life/STD/LTD Insurance 1,529.22 <br />Page 5AP Checks by Date - Detail by Check Date (3/27/2015 9:01 AM)