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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 236162 2016 Clerks Orientation Conference 2016 Clerks Orientation Confi 500.00 <br /> Total for Check Number 45784: 500.00 <br /> 45804 UB*00170 Keith Lunzer 06/16/2016 <br /> Refund Check 3.63 <br /> Total for Check Number 45804: 3.63 <br /> 45805 0778 MCFOA Region IV 06/16/2016 <br /> 06072016-JH MCFOA Membership Dues-Hanson MCFOA Membership Dues-H 35.00 <br /> Total for Check Number 45805: 35.00 <br /> 45806 5443 Metro Products,Inc. 06/16/2016 <br /> 117528 PW Supplies PW Supplies 69.22 <br /> Total for Check Number 45806: 69.22 <br /> 45807 1302 Meyer Contract Inc. 06/16/2016 <br /> 06132016-MC Payment#I I Round Lake Road Payment#I I Round Lake Roa 1,015.79 <br /> Total for Check Number 45807: 1,015.79 <br /> 45808 7025 On Site Sanitation 06/16/2016 <br /> 0000255701 Restroom Rental Fees Restroom Rental Fees 505.00 <br /> Total for Check Number 45808: 505.00 <br /> 45809 0298 Pitney Bowes-Meter Service 06/16/2016 <br /> 3100157031 Feb-Apr 2016 Postage Lease Feb-Apr 2016 Postage Lease 1,241.34 <br /> Total for Check Number 45809: 1,241.34 <br /> 45810 1074 Precision Landscape&Tree 06/16/2016 <br /> 5654 Tree Services Tree Services 892.50 <br /> Total for Check Number 45810: 892.50 <br /> 45811 3100 Provident Life and Accident Ins Co 06/16/2016 <br /> 9672443-0516 May 2016 UNUM Premium May 2016 UNUM Premium 85.10 <br /> Total for Check Number 45811: 85.10 <br /> 45812 0811 Ramsey County 06/16/2016 <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 /> Total for Check Number 45812: 12,246.64 <br /> 45813 UB*00169 David Sand 06/16/2016 <br /> Refund Check 165.13 <br /> Total for Check Number 45813: 165.13 <br /> 45814 UB*00171 Kelby Souhrada 06/16/2016 <br /> Refund Check 1.40 <br /> AP Checks by Date-Detail by Check Date(6/23/2016 5:50 AM) Page 3 <br />