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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 2,408.00Total for Check Number 45205: <br />0841 Ehlers & Associates, Inc.11/06/201545206 <br />68707 TCAAP Expenses TCAAP Expenses 1,890.00 <br />68708 General TIF Services General TIF Services 262.50 <br /> 2,152.50Total for Check Number 45206: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 11/06/201545207 <br />11152015-IUOE December 2015 PW Insurance December 2015 PW Insurance 1,200.00 <br /> 1,200.00Total for Check Number 45207: <br />0390 INT'L Union Operating Engineers-Union Dues11/06/201545208 <br />10062015-INT October 2015 Union Dues October 2015 Union Dues 268.00 <br /> 268.00Total for Check Number 45208: <br />0879 Lexington Floral, Inc.11/06/201545209 <br />007098 CC Recognition-RW CC Recognition-RW 90.95 <br /> 90.95Total for Check Number 45209: <br />1058 MIDC Enterprises 11/06/201545210 <br />I0037467 Shop Materials Shop Materials 22.25 <br />I0037468 Shop Materials Shop Materials 71.69 <br /> 93.94Total for Check Number 45210: <br />5712 Midwest Concrete Services, Inc.11/06/201545211 <br />867 Catch Basin Repair Catch Basin Repair 3,705.00 <br />867 Catch Basin Repair Catch Basin Repair 3,705.00 <br /> 7,410.00Total for Check Number 45211: <br />0022 Thomas Mikacevich 11/06/201545212 <br />09242015-TM Uniform Allowance Reimbursement Uniform Allowance Reimbursement 22.15 <br /> 22.15Total for Check Number 45212: <br />0155 Office of MN IT Services 11/06/201545213 <br />W15090703 September 2015 Phone Bill September 2015 Phone Bill 772.56 <br /> 772.56Total for Check Number 45213: <br />0383 Pitney Bowes Inc 11/06/201545214 <br />559646 Postage Supplies Postage Supplies 130.88 <br /> 130.88Total for Check Number 45214: <br />1074 Precision Landscape & Tree 11/06/201545215 <br />2284 1388 Colleen Ave Landscaping 1388 Colleen Ave Landscaping 682.00 <br /> 682.00Total for Check Number 45215: <br />2151 Ramsey Conservation District 11/06/201545216 <br />101615AE Q3 2015 GE Inspections-MVHS Trail Q3 2015 GE Inspections 252.53 <br />101615AE Q3 2015 GE Inspections-2015 PMP Q3 2015 GE Inspections 874.23 <br />101615AE Q3 2015 GE Inspections-Escrow Q3 2015 GE Inspections 4,468.49 <br />101615AE Q3 2015 GE Inspections-Round Lake Road Q3 2015 GE Inspections 334.46 <br />101615AE Q3 2015 GE Inspections-County Road E Q3 2015 GE Inspections 266.09 <br />Page 6AP Checks by Date - Detail by Check Date (11/24/2015 1:53 PM)