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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 120.00Total for Check Number 45656: <br />0330 Pioneer Press 04/29/201645657 <br />11503734-17 2017 Subscription Renewal 2017 Subscription Renewal 408.72 <br /> 408.72Total for Check Number 45657: <br />0811 Ramsey County 04/29/201645658 <br />EMCOM-005027 March 2016 Fleet Support Fee March 2016 Fleet Support Fee 24.96 <br />EMCOM-005072 March 2016 911 Dispatch March 2016 911 Dispatch 4,719.13 <br />EMCOM-005087 March 2016 CAD Services March 2016 CAD Services 929.23 <br />PUBW-015145 Recycled Base & Black Dirt Purchase Recycled Base & Black Dirt Purchase 350.40 <br /> 6,023.72Total for Check Number 45658: <br />6748 Reliance Standard 04/29/201645659 <br />GL154938-0216 Feb 2016 Premiums Feb 2016 Premiums 1,522.43 <br />GL154938-0316 Mar 2016 Premiums Mar 2016 Premiums 1,506.26 <br />GL154938-0416 Apr 2016 Premiums Apr 2016 Premiums 1,545.26 <br />GL154938-0516 May 2016 Premiums May 2016 Premiums 1,545.26 <br /> 6,119.21Total for Check Number 45659: <br />1193 SelectAccount 04/29/201645660 <br />1142440 Apr 2016 Participant Fees Apr 2016 Participant Fees 2.11 <br />1142440 Mar 2016 Participant Fees Apr 2016 Participant Fees 2.11 <br /> 4.22Total for Check Number 45660: <br />1054 SHI International Corp.04/29/201645661 <br />B04792694 Technology Charges-Engineering Technology Charges-Engineering 332.00 <br /> 332.00Total for Check Number 45661: <br />0751 Short Elliott Hendrickson, Inc.04/29/201645662 <br />313648 Escrow PW 12-0029-003-05 Expenses Escrow PW 12-0029-003-05 Expenses 1,996.94 <br />313649 Escrow PW 12-0029-002-05 Expenses Escrow PW 12-0029-002-05 Expenses 1,108.58 <br /> 3,105.52Total for Check Number 45662: <br />0327 Staples Business Advantage 04/29/201645663 <br />3297700623 Office Supplies Office Supplies 52.18 <br />3298821679 Office Supplies Office Supplies 83.34 <br /> 135.52Total for Check Number 45663: <br />3535 Sweeper Services 04/29/201645664 <br />16063 Vehicle #105 Repair Vehicle #105 Repair 382.50 <br /> 382.50Total for Check Number 45664: <br />0336 T.A. Schifksy & Sons, Inc.04/29/201645665 <br />59493 Street Materials Street Materials 212.00 <br /> 212.00Total for Check Number 45665: <br />0576 TimeSaver Off Site Secretarial 04/29/201645666 <br />M22006 3/14 CC Mtg & Work Session 3/14 CC Mtg & Work Session 240.13 <br /> 240.13Total for Check Number 45666: <br />1300 UniFirst Corporation 04/29/201645667 <br />Page 4AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)