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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 254829 Trauba Orientation Conference Trauba Orientation Conferenc 275.00 <br /> 254830 Council Training Council Training 800.00 <br /> Total for Check Number 46584: 1,075.00 <br /> 46585 5099 Little Falls Machine,Inc 05/04/2017 <br /> 60361 PW Supplies PW Supplies 107.43 <br /> Total for Check Number 46585: 107.43 <br /> 46586 5443 Metro Products,Inc. 05/04/2017 <br /> 125247 PW Supplies PW Supplies 22.80 <br /> Total for Check Number 46586: 22.80 <br /> 46587 0257 Minnesota Dept.of Health 05/04/2017 <br /> 04242017-MA Arvidson Water Operator Dues Arvidson Water Operator Due 23.00 <br /> Total for Check Number 46587: 23.00 <br /> 46588 7025 On Site Sanitation 05/04/2017 <br /> 405836 4/24-5/19 Restroom Rental 4/24-5/19 Restroom Rental 363.07 <br /> Total for Check Number 46588: 363.07 <br /> 46589 3071 Peoples Electric Company 05/04/2017 <br /> 304996.00 PW Expenses PW Expenses 1,102.79 <br /> Total for Check Number 46589: 1,102.79 <br /> 46590 6072 Peterson Companies,Inc 05/04/2017 <br /> 33728 PW Supplies PW Supplies 6,995.00 <br /> Total for Check Number 46590: 6,995.00 <br /> 46591 0811 Ramsey County 05/04/2017 <br /> FLEET-000242 Mar 17 Fuel Mar 17 Fuel 1,953.43 <br /> Total for Check Number 46591: 1,953.43 <br /> 46592 0282 Republic Services#899 05/04/2017 <br /> 0899-003037571 Apr 17 Recycling Apr 17 Recycling -1,163.24 <br /> 0899-003037571 Apr 17 Recycling Apr 17 Recycling 7,643.88 <br /> Total for Check Number 46592: 6,480.64 <br /> 46593 5497 SCHWAAB,INC 05/04/2017 <br /> B011086 Office Supplies Office Supplies 86.48 <br /> Total for Check Number 46593: 86.48 <br /> 46594 0336 T.A.Schifksy&Sons,Inc. 05/04/2017 <br /> 60566 PW Supplies PW Supplies 105.47 <br /> 61072 PW Supplies PW Supplies 525.00 <br /> Total for Check Number 46594: 630.47 <br /> 46595 1161 Valley-Rich Co.,Inc. 05/04/2017 <br /> 23974 PW Expenses PW Expenses 2,956.33 <br /> Total for Check Number 46595: 2,956.33 <br /> AP Checks by Date-Detail by Check Date(5/17/2017 6:46 AM) Page 7 <br />