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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 57.00Total for Check Number 44534: <br />4470 GLTC Premium Payments 03/27/201544535 <br />1506872 March 2015 Long Term Care March 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 44535: <br />HEPC Hewlett Packard Company 03/27/201544536 <br />55561083 Technology Supplies-Recreation Technology Supplies-Recreation 380.00 <br /> 380.00Total for Check Number 44536: <br />8050 International Institute of Municipal Clerks 03/27/201544537 <br />25093-2015 2015 Membership Fee-Dietl 2015 Membership Fee-Dietl 95.00 <br /> 95.00Total for Check Number 44537: <br />4354 Paula Johnson 03/27/201544538 <br />03262015-PJ AARP Refund AARP Refund 19.00 <br /> 19.00Total for Check Number 44538: <br />0217 Laden's Business Machines, Inc.03/27/201544539 <br />7588 Check Signing Machine Services Check Signing Machine Services 277.50 <br />7588 Check Signing Machine Services Check Signing Machine Services 11.50 <br /> 289.00Total for Check Number 44539: <br />0916 Lakes Country Service Coop 03/27/201544540 <br />CI073HA9-0315 April 2015 Health Insurance April 2015 Health Insurance 4,315.00 <br />CI073HB7-0315 April 2015 Health Insurance April 2015 Health Insurance 5,553.00 <br />CI073HE1-0315 April 2015 Health Insurance April 2015 Health Insurance 1,135.50 <br /> 11,003.50Total for Check Number 44540: <br />0240 Metropolitan Area Mgmt. Assn.03/27/201544541 <br />1702 2015 Membership Dues 2015 Membership Dues 45.00 <br />1794 3/13/15 Meeting 3/13/15 Meeting 20.00 <br /> 65.00Total for Check Number 44541: <br />0257 Minnesota Dept. of Health 03/27/201544542 <br />02112015-MDH Q1 2015 Water Connection Service Fee Q1 2015 Water Connection Service Fee 4,145.00 <br /> 4,145.00Total for Check Number 44542: <br />8029 MMKR & Co, PA 03/27/201544543 <br />36901 2014 Audit 2014 Audit 352.00 <br />36901 2014 Audit 2014 Audit 352.00 <br />36901 2014 Audit 2014 Audit 352.00 <br />36901 2014 Audit 2014 Audit 352.00 <br />36901 2014 Audit 2014 Audit 352.00 <br /> 1,760.00Total for Check Number 44543: <br />0147 Moundsview Public Schools 03/27/201544544 <br />5727 Island Lakes Room Rental Island Lakes Room Rental 81.00 <br />5729 Valentine Hills Room Rental Valentine Hills Room Rental 71.25 <br />5753 Valentine Hills Room Rental Valentine Hills Room Rental 92.88 <br />5754 Valentine Hills Room Rental Valentine Hills Room Rental 29.70 <br />Page 9AP Checks by Date - Detail by Check Date (3/27/2015 9:01 AM)