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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 989.00Total for Check Number 44843: <br />0339 Ferguson Waterworks 2516 07/09/201544844 <br />0143271 PW Water Supplies PW Water Supplies 233.11 <br /> 233.11Total for Check Number 44844: <br />7043 Fourth Dimension Signs 07/09/201544845 <br />2640 Gateway Sign Gateway Sign 5,015.00 <br /> 5,015.00Total for Check Number 44845: <br />HOLDB Brenda Holden 07/09/201544846 <br />06302015-BH June 2015 Expense Report Reimbursement June 2015 Expense Report Reimbursement 167.10 <br /> 167.10Total for Check Number 44846: <br />1111 Fran Holmes 07/09/201544847 <br />06302015-FH June 2015 Expense Reimbursement June 2015 Expense Reimbursement 38.59 <br /> 38.59Total for Check Number 44847: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 07/09/201544848 <br />07152015-IUOE August 2015 PW Benefits August 2015 PW Benefits 1,200.00 <br /> 1,200.00Total for Check Number 44848: <br />0214 LTG Power Equipment 07/09/201544849 <br />173634 PW Parts PW Parts -1,000.00 <br />181509 PW Parts PW Parts 54.47 <br />183100 PW Parts PW Parts 375.03 <br />183192 PW Parts PW Parts 10.45 <br />185806 PW Parts PW Parts 151.89 <br />185811 PW Parts PW Parts 11.88 <br />189829 PW Vehicle #451 & #452 Parts PW Parts 500.04 <br />190582 PW Vehicle #451 Parts PW Parts 87.51 <br /> 191.27Total for Check Number 44849: <br />0257 Minnesota Dept. of Health 07/09/201544850 <br />05182015-MDH Q2 2015 Water Connection Service Fee Q2 2015 Water Connection Service Fee 4,148.31 <br /> 4,148.31Total for Check Number 44850: <br />5610 Minnesota Rural Water Association 07/09/201544851 <br />06242015-MRWA 2015 MRWA Training-Mikacevich/Nowlan 2015 MRWA Training-Mikacevich/Nowlan 250.00 <br />06252015-MRWA 2015 MRWA Dues 2015 MRWA Dues 250.00 <br /> 500.00Total for Check Number 44851: <br />6074 Norsk Concrete Construction, Inc.07/09/201544852 <br />06112015-NC Curb Repair Curb Repair 1,190.00 <br /> 1,190.00Total for Check Number 44852: <br />0811 Ramsey County 07/09/201544853 <br />EMCOM-004290 June 2015 Fleet Support Fee June 2015 Fleet Support Fee 24.96 <br />EMCOM-004341 June 2015 911 Dispatch June 2015 911 Dispatch 4,798.50 <br />EMCOM-004356 June 2015 CAD Services June 2015 CAD Services 895.50 <br /> 5,718.96Total for Check Number 44853: <br />Page 6AP Checks by Date - Detail by Check Date (7/9/2015 8:26 AM)