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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />04012017-Tokle March 2017 Inspections March 2017 Inspections 2,566.40 <br /> 2,566.40Total for this ACH Check for Vendor TOII: <br />5671 Harry S. Crump 04/12/201746534 <br />01232017-HSC Professional Service Expenses Professional Service Expenses 250.00 <br /> 250.00Total for Check Number 46534: <br />8870 Chet's Shoes 04/12/201746535 <br />35332 PW Safety Boots PW Safety Boots 1,194.94 <br /> 1,194.94Total for Check Number 46535: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/12/201746536 <br />04152017-IUOE May 2017 Premium May 2017 Premium 8,405.00 <br /> 8,405.00Total for Check Number 46536: <br />0147 ISD 621-Mounds View Community Ed 04/12/201746537 <br />6749 Facility Rental Facility Rental 29.70 <br />6750 Facility Rental Facility Rental 29.70 <br />6751 Facility Rental Facility Rental 69.75 <br />6752 Facility Rental Facility Rental 29.70 <br /> 158.85Total for Check Number 46537: <br />0222 League of Minnesota Cities 04/12/201746538 <br />253721 Safety/Loss Control Workshops Safety/Loss Control Workshops 20.00 <br /> 20.00Total for Check Number 46538: <br />0879 Lexington Floral, Inc.04/12/201746539 <br />010336 Employee Appreciation Employee Appreciation 112.38 <br /> 112.38Total for Check Number 46539: <br />1162 Line-X Pros 04/12/201746540 <br />27910 PW Supplies PW Supplies 465.00 <br /> 465.00Total for Check Number 46540: <br />3003 PCL Construction 04/12/201746541 <br />2016-00793 2016-00793 Grading and Erosion Escrow Release 2016-00793 Grading and Erosion Escrow Release 3,675.00 <br /> 3,675.00Total for Check Number 46541: <br />0383 Pitney Bowes Inc 04/12/201746542 <br />1003633704 Postage Supplies Postage Supplies 169.97 <br /> 169.97Total for Check Number 46542: <br />3100 Provident Life and Accident Ins Co 04/12/201746543 <br />9672443-0317 Mar 17 Premium Mar 17 Premium 85.10 <br /> 85.10Total for Check Number 46543: <br />0811 Ramsey County 04/12/201746544 <br />PRRLG-001718 Audit Reports Audit Reports 95.00 <br /> 95.00Total for Check Number 46544: <br />0282 Republic Services #899 04/12/201746545 <br />Page 5AP Checks by Date - Detail by Check Date (4/20/2017 8:49 AM)