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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />CI073HA9-1015 October 2015 Health Insurance October 2015 Health Insurance 5,178.00 <br />CI073HB7-1015 October 2015 Health Insurance October 2015 Health Insurance 2,776.50 <br />CI073HE1-1015 October 2015 Health Insurance October 2015 Health Insurance 1,568.50 <br /> 9,523.00Total for Check Number 45083: <br />1074 Precision Landscape & Tree 09/18/201545084 <br />2190 4126 Valentine Crest Rd Tree Removal 4126 Valentine Crest Rd Tree Removal 454.20 <br /> 454.20Total for Check Number 45084: <br />1208 Premium Waters, Inc 09/18/201545085 <br />610207-08-15 August 2015 City Hall Supplies August 2015 City Hall Supplies 120.57 <br />613317-08-15 August 2015 City Hall Supplies August 2015 City Hall Supplies 138.42 <br /> 258.99Total for Check Number 45085: <br />3100 Provident Life and Accident Ins Co 09/18/201545086 <br />9672443-0815 August 2015 UNUM Payment August 2015 UNUM Payment 85.10 <br /> 85.10Total for Check Number 45086: <br />0811 Ramsey County 09/18/201545087 <br />EMCOM-004483 August 2015 Fleet Support Fee August 2015 Fleet Support Fee 24.96 <br />EMCOM-004530 August 2015 911 Dispatch August 2015 911 Dispatch 4,798.50 <br />EMCOM-004545 August 2015 CAD Services August 2015 CAD Services 895.50 <br />PRRLG-001399 2015 Special Assessment Admin Charges 2015 Special Assessment Admin Charges 316.25 <br />PRRLG-001399 2015 Special Assessment Admin Charges 2015 Special Assessment Admin Charges 316.25 <br />PRRLG-001399 2015 Special Assessment Admin Charges 2015 Special Assessment Admin Charges 316.25 <br />PRRLG-001399 2015 Special Assessment Admin Charges 2015 Special Assessment Admin Charges 316.25 <br />PRRLG-001417 2015 Recycling Fees 2015 Recycling Fees 1,283.50 <br />PRRLG-001422 2014 TIF Admin Costs 2014 TIF Admin Costs 340.90 <br />PRRLG-001422 2014 TIF Admin Costs 2014 TIF Admin Costs 465.60 <br />PRRLG-001422 2014 TIF Admin Costs 2014 TIF Admin Costs 378.31 <br />PUBW-014895 PW Signs PW Signs 156.18 <br />PUBW-014897 PW Mowing PW Mowing 525.97 <br />PUBW-014898 PW Paving PW Paving 676.16 <br /> 10,810.58Total for Check Number 45087: <br />1193 SelectAccount 09/18/201545088 <br />1119499 September 2015 Participant Fees September 2015 Participant Fees 42.20 <br />1119502 Additional August 2015 Participant Fees Additional August 2015 Participant Fees 2.11 <br /> 44.31Total for Check Number 45088: <br />0751 Short Elliott Hendrickson, Inc.09/18/201545089 <br />302029 PW 12-0029-002-02 July 2015 Escrow Expenses PW 12-0029-002-02 July 2015 Escrow Expenses 1,222.90 <br /> 1,222.90Total for Check Number 45089: <br />0716 Springbrook Software 09/18/201545090 <br />INV31343 AP Positive Pay Maintenance AP Positive Pay Maintenance 563.75 <br />INV31348 CR Lockbox Maintenance CR Lockbox Maintenance 676.50 <br /> 1,240.25Total for Check Number 45090: <br />0327 Staples Business Advantage 09/18/201545091 <br />3275189001 Office Supplies Office Supplies 99.93 <br /> 99.93Total for Check Number 45091: <br />Page 4AP Checks by Date - Detail by Check Date (9/24/2015 10:28 AM)