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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 25.00Total for Check Number 44641: <br />0222 League of Minnesota Cities 04/30/201544642 <br />04302015-LMC 2015 Directories 2015 Directories 338.90 <br /> 338.90Total for Check Number 44642: <br />0454 League of MN Human Rights Comm.04/30/201544643 <br />12202014 2015 Dues 2015 Dues 100.00 <br /> 100.00Total for Check Number 44643: <br />0298 Pitney Bowes-Meter Service 04/30/201544644 <br />7212665-AP15 Feb-Apr 2015 Postage Lease Feb-Apr 2015 Postage Lease 1,241.34 <br /> 1,241.34Total for Check Number 44644: <br />0811 Ramsey County 04/30/201544645 <br />PUBW-014461 Feb/Mar 2015 Bulk Road Salt Feb/Mar 2015 Bulk Road Salt 2,295.24 <br />PUBW-014475 March 2015 Winter Mix March 2015 Winter Mix 287.96 <br /> 2,583.20Total for Check Number 44645: <br />1193 SelectAccount 04/30/201544646 <br />1083933 March 2015 Participant Fees March 2015 Participant Fees 37.98 <br />1092710 April 2015 Participant Fee March 2015 Participant Fees 37.98 <br />1092712 March 2015 Participant Adjustment March 2015 Participant Fees 2.11 <br /> 78.07Total for Check Number 44646: <br />1387 Standard Insurance Company 04/30/201544647 <br />147490-0515 May 2015 STD/LTD/Life Insurance May 2015 STD/LTD/Life Insurance 1,529.70 <br /> 1,529.70Total for Check Number 44647: <br />0327 Staples Business Advantage 04/30/201544648 <br />3261795939 Office Supplies Office Supplies 133.22 <br />3261875585 Office Supplies Office Supplies 5.49 <br />3262162757 Office Supplies Office Supplies 79.33 <br />3262162761 Office Supplies Office Supplies 39.88 <br /> 257.92Total for Check Number 44648: <br />1300 UniFirst Corporation 04/30/201544649 <br />090 0247828 April 2015 Mat Service April 2015 Mat Service 78.60 <br /> 78.60Total for Check Number 44649: <br /> 25,449.88Total for 4/30/2015: <br />0602 US BANK 05/06/2015ACH <br />D Schifs-030415 March/April 2015 CC Charges-Darien Clothing Allowance 40.81 <br />D Schifs-030415 March/April 2015 CC Charges-PW Parts 79.80 <br />Dietl-030415 March/April 2015 CC Charges-MCFOA ConferenceMarch/April 2015 CC Charges 153.00 <br />Dietl-030415 March/April 2015 CC Charges-Training March/April 2015 CC Charges 6.00 <br />Dietl-030415 March/April 2015 CC Charges-MCFOA ConferenceMarch/April 2015 CC Charges 9.58 <br />Dietl-030415 March/April 2015 CC Charges-MCFOA ConferenceMarch/April 2015 CC Charges 15.49 <br />Dietl-030415 March/April 2015 CC Charges-MCFOA ConferenceMarch/April 2015 CC Charges 17.49 <br />Frid-030415 March/April 2015 CC Charges-Frid Clothing Allowance 135.46 <br />Grant-030415 March/April 2015 CC Charges-Egg Hunt Treats March/April 2015 CC Charges 63.93 <br />Page 3AP Checks by Date - Detail by Check Date (5/7/2015 7:31 AM)