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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />236162 2016 Clerks Orientation Conference 2016 Clerks Orientation Conference 500.00 <br /> 500.00Total for Check Number 45784: <br />UB*00170 Keith Lunzer 06/16/201645804 <br />Refund Check 3.63 <br /> 3.63Total for Check Number 45804: <br />0778 MCFOA Region IV 06/16/201645805 <br />06072016-JH MCFOA Membership Dues-Hanson MCFOA Membership Dues-Hanson 35.00 <br /> 35.00Total for Check Number 45805: <br />5443 Metro Products, Inc.06/16/201645806 <br />117528 PW Supplies PW Supplies 69.22 <br /> 69.22Total for Check Number 45806: <br />1302 Meyer Contract Inc.06/16/201645807 <br />06132016-MC Payment #11 Round Lake Road Payment #11 Round Lake Road 1,015.79 <br /> 1,015.79Total for Check Number 45807: <br />7025 On Site Sanitation 06/16/201645808 <br />0000255701 Restroom Rental Fees Restroom Rental Fees 505.00 <br /> 505.00Total for Check Number 45808: <br />0298 Pitney Bowes-Meter Service 06/16/201645809 <br />3100157031 Feb-Apr 2016 Postage Lease Feb-Apr 2016 Postage Lease 1,241.34 <br /> 1,241.34Total for Check Number 45809: <br />1074 Precision Landscape & Tree 06/16/201645810 <br />5654 Tree Services Tree Services 892.50 <br /> 892.50Total for Check Number 45810: <br />3100 Provident Life and Accident Ins Co 06/16/201645811 <br />9672443-0516 May 2016 UNUM Premium May 2016 UNUM Premium 85.10 <br /> 85.10Total for Check Number 45811: <br />0811 Ramsey County 06/16/201645812 <br />FLEET-000043 Feb 2016 Labor/Parts Feb 2016 Labor/Parts 2,448.50 <br />FLEET-000043 Feb 2016 Labor/Parts Feb 2016 Labor/Parts 1,749.02 <br />FLEET-000047 Mar 2016 Labor/Parts Mar 2016 Labor/Parts 747.00 <br />FLEET-000047 Mar 2016 Labor/Parts Mar 2016 Labor/Parts 1,975.44 <br />FLEET-000056 Apr 2016 Labor/Parts Apr 2016 Labor/Parts 1,413.55 <br />FLEET-000056 Apr 2016 Labor/Parts Apr 2016 Labor/Parts 3,361.50 <br />PUBW-015490 Street Signs Street Signs 551.63 <br /> 12,246.64Total for Check Number 45812: <br />UB*00169 David Sand 06/16/201645813 <br />Refund Check 165.13 <br /> 165.13Total for Check Number 45813: <br />UB*00171 Kelby Souhrada 06/16/201645814 <br />Refund Check 1.40 <br />Page 3AP Checks by Date - Detail by Check Date (6/23/2016 5:50 AM)