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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0600 315800-NCPERS Minnesota 09/11/201545050 <br />3158915 August 2015 Payroll Deductions August 2015 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 45050: <br />2597 AARP 09/11/201545051 <br />09082015-AARP September 2015 AARP Class September 2015 AARP Class 245.00 <br /> 245.00Total for Check Number 45051: <br />6047 Avesis Third Party Administrators, Inc 09/11/201545052 <br />15J5984-IN September 2015 Vision September 2015 Vision 10.86 <br /> 10.86Total for Check Number 45052: <br />5634 Challenger Sports 09/11/201545053 <br />0006689-IN 2015 Summer Soccer Camp 2015 Summer Soccer Camp 592.00 <br /> 592.00Total for Check Number 45053: <br />0317 City of Roseville-Parks & Recreation 09/11/201545054 <br />081715 City Field Trip Reimbursement City Field Trip Reimbursement 261.50 <br /> 261.50Total for Check Number 45054: <br />0337 D-Rock Center Landscape Supply 09/11/201545055 <br />2354 Parks Supplies Parks Supplies 75.00 <br />3077 Parks Supplies Parks Supplies 75.00 <br /> 150.00Total for Check Number 45055: <br />4470 GLTC Premium Payments 09/11/201545056 <br />1581784 September 2015 Long Term Care September 2015 Long Term Care 187.44 <br /> 187.44Total for Check Number 45056: <br />HEPC Hewlett Packard Company 09/11/201545057 <br />56267904 P&Z Technology Expenses P&Z Technology Expenses 1,042.00 <br /> 1,042.00Total for Check Number 45057: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 09/11/201545058 <br />09152015-IUOE October 2015 PW Insurance October 2015 PW Insurance 1,200.00 <br /> 1,200.00Total for Check Number 45058: <br />0210 Kath Fuel Oil Service 09/11/201545059 <br />522859 PW Parts PW Parts 117.00 <br /> 117.00Total for Check Number 45059: <br />0222 League of Minnesota Cities 09/11/201545060 <br />08312015-MMA 2015 Membership Dues 2015 Membership Dues 30.00 <br /> 30.00Total for Check Number 45060: <br />0557 David Leiser 09/11/201545061 <br />09032015-DL 2015 BB Camp K-9th Grades 2015 BB Camp K-9th Grades 4,139.20 <br /> 4,139.20Total for Check Number 45061: <br />2982 Dorothy Masterman 09/11/201545062 <br />09012015-DM Computer 101 Refund Computer 101 Refund 45.00 <br />Page 5AP Checks by Date - Detail by Check Date (9/11/2015 6:55 AM)