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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> ACH MNLI Minnesota Native Landscapes,Inc 04/27/2017 <br /> 14781 Burn Burn 1,095.00 <br /> Total for this ACH Check for Vendor MNLI: 1,095.00 <br /> 46563 CANON Canon Financial Services 04/27/2017 <br /> 17200463 May 2017 Copier Lease May 2017 Copier Lease 214.42 <br /> 17200463 May 2017 Copier Lease May 2017 Copier Lease 1,215.08 <br /> Total for Check Number 46563: 1,429.50 <br /> 46564 4425 Deb Cordes 04/27/2017 <br /> 04172017-DC Utility Refund Utility Refund 888.31 <br /> 04172017-DC Utility Refund Utility Refund 92.61 <br /> 04172017-DC Utility Refund Utility Refund 19.08 <br /> Total for Check Number 46564: 1,000.00 <br /> 46565 UB*00200 Michael Dooley 04/27/2017 <br /> Refund Check 4.31 <br /> Total for Check Number 46565: 4.31 <br /> 46566 UB*00201 Michael Dwelly 04/27/2017 <br /> Refund Check 42.72 <br /> Total for Check Number 46566: 42.72 <br /> 46567 1372 Hillerest Animal Hospital 04/27/2017 <br /> 11116-0317 Mar 17 Animal Control Services Mar 17 Animal Control Servic 157.00 <br /> Total for Check Number 46567: 157.00 <br /> 46568 0447 I.U.O.E Local 49 Benefit Fund-Insurance 04/27/2017 <br /> 04252017-IUOE April/May 17 Premium April/May 17 Premium 2,340.00 <br /> Total for Check Number 46568: 2,340.00 <br /> 46569 0390 INTL Union Operating Engineers-Union D 04/27/2017 <br /> 04072017-INT Apr 17 Premium Apr 17 Premium 272.00 <br /> Total for Check Number 46569: 272.00 <br /> 46570 0916 Lakes Country Service Coop 04/27/2017 <br /> 04242017-BCBS Blue Cross Reimbursement Blue Cross Reimbursement 13,746.00 <br /> Total for Check Number 46570: 13,746.00 <br /> 46571 0222 League of Minnesota Cities 04/27/2017 <br /> 254525 Safety Training Safety Training 20.00 <br /> Total for Check Number 46571: 20.00 <br /> 46572 ELECM Martel Electronics 04/27/2017 <br /> 279771A Recorder/Transcriber Recorder/Transcriber 1,098.00 <br /> Total for Check Number 46572: 1,098.00 <br /> 46573 0811 Ramsey County 04/27/2017 <br /> EMCOM-005949 Mar 17 Fleet Fee Mar 17 Fleet Fee 24.96 <br /> EMCOM-005993 Mar 17 CAD Services Mar 17 911 Dispatch 945.34 <br /> EMCOM-006008 Mar 17 911 Dispatch Mar 17 911 Dispatch 4,790.65 <br /> FLEET-000232 Feb 17 Services/Parts Feb 17 Services/Parts 2,011.30 <br /> AP Checks by Date-Detail by Check Date(5/17/2017 6:46 AM) Page 2 <br />