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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />1387 Standard Insurance Company 07/09/201544854 <br />147490-0715 July 2015 LTD/STD/Life Insurance July 2015 LTD/STD/Life Insurance 2,303.02 <br /> 2,303.02Total for Check Number 44854: <br />0327 Staples Business Advantage 07/09/201544855 <br />3268706254 Office Supplies Office Supplies 206.82 <br /> 206.82Total for Check Number 44855: <br />0576 TimeSaver Off Site Secretarial 07/09/201544856 <br />M21385 5/26, 6/8 CC Mtgs, 6/1 JDA 5/26, 6/8 CC Mtgs, 6/1 JDA 133.00 <br />M21385 5/26, 6/8 CC Mtgs, 6/1 JDA 5/26, 6/8 CC Mtgs, 6/1 JDA 523.00 <br /> 656.00Total for Check Number 44856: <br />3099 Tri-State Bobcat, Inc.-Little Canada 07/09/201544857 <br />A14682 PW Parts PW Parts 55.29 <br />E17123 PW Rental Charge PW Rental Charge 357.50 <br /> 412.79Total for Check Number 44857: <br />9075 Vinco, Inc 07/09/201544858 <br />23315 Water Tower Repair Water Tower Repair 488.00 <br /> 488.00Total for Check Number 44858: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 07/09/201544859 <br />07.15.2015-IUOE August 2015 PW Benefits August 2015 PW Benefits 8,480.00 <br /> 8,480.00Total for Check Number 44859: <br />0495 Lake Johanna Fire Department Inc.07/09/201544860 <br />507 2nd Payment: 2015 Contract 2nd Payment: 2015 Contract 229,589.34 <br /> 229,589.34Total for Check Number 44860: <br />0242 Met Council Environ. Service-SAC 07/09/201544861 <br />07062015-MCSAC June 2015 SAC Payment June 2015 SAC Payment 59,043.60 <br /> 59,043.60Total for Check Number 44861: <br />0811 Ramsey County 07/09/201544862 <br />SHRFL-001413 July 2015 RC Sheriff July 2015 RC Sheriff 90,489.32 <br /> 90,489.32Total for Check Number 44862: <br /> 525,441.01Total for 7/9/2015: <br />Report Total (65 checks): 555,539.54 <br />Page 7AP Checks by Date - Detail by Check Date (7/9/2015 8:26 AM)