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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 297.93Total for Check Number 44807: <br />0319 City of Roseville 06/24/201544808 <br />0220255 June 2015 IT Bill June 2015 IT Bill 3,206.83 <br />0220283 June 2015 Phone Bill June 2015 Phone Bill 403.85 <br /> 3,610.68Total for Check Number 44808: <br />1372 Hillcrest Animal Hospital 06/24/201544809 <br />11116-0515 May 2015 Animal Control Services May 2015 Animal Control Services 140.50 <br /> 140.50Total for Check Number 44809: <br />4999 Hirshfield's Paint Mfg., Inc.06/24/201544810 <br />106944 Athletic Field Paint Athletic Field Paint 1,312.50 <br /> 1,312.50Total for Check Number 44810: <br />0390 INT'L Union Operating Engineers-Union Dues06/24/201544811 <br />06052015-INT June 2015 Union Dues June 2015 Union Dues 264.00 <br /> 264.00Total for Check Number 44811: <br />0230 MTI Distributing Co.06/24/201544812 <br />1014874-00 PW Parts PW Parts 38.33 <br /> 38.33Total for Check Number 44812: <br />6074 Norsk Concrete Construction, Inc. 06/24/201544813 <br />05282015-NC 2015 Curb Repair 2015 Curb Repair 4,668.00 <br /> 4,668.00Total for Check Number 44813: <br />0922 North Suburban Access Corporation 06/24/201544814 <br />15-044 May 2015 Council Cable Services May 2015 Council Cable Services 257.40 <br /> 257.40Total for Check Number 44814: <br />1208 Premium Waters, Inc 06/24/201544815 <br />610207-05-15 May 2015 City Hall Supplies May 2015 City Hall Supplies 65.28 <br />613317-05-15 May 2015 City Hall Supplies May 2015 City Hall Supplies 113.68 <br /> 178.96Total for Check Number 44815: <br />0811 Ramsey County 06/24/201544816 <br />EMCOM-004176 May 2015 CAD Services May 2015 CAD Services 895.50 <br />EMCOM-004275 May 2015 911 Dispatch May 2015 911 Dispatch 4,798.50 <br />PRRLG-001366 2015 Overlapping Debt Schedule 95.00 <br />PRRLG-001371 Q2 2015 Election Contract Payment Q2 2015 Election Contract Payment 4,682.00 <br /> 10,471.00Total for Check Number 44816: <br />1343 The Kiplinger Letter 06/24/201544817 <br />006020284946-15 2015 Subscription 2015 Subscription 89.00 <br /> 89.00Total for Check Number 44817: <br />0576 TimeSaver Off Site Secretarial 06/24/201544818 <br />M21343 5/18 CC Mtg 5/18 CC Mtg 265.00 <br /> 265.00Total for Check Number 44818: <br />Page 9AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)