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Check No Check DateVendor NameVendor No Void Checks Check Amount <br />Invoice No ReferenceDescription <br />2597 AARP 06/05/201443528 <br />06032014-AARP June 2014 AARP Class June 2014 AARP Class 200.00 <br /> 200.00 0.00Total for Check Number 43528: <br />0654 Brake & Equipment Warehouse, Inc. 06/05/201443529 <br />1-316138 PW Parts PW Parts 178.00 <br />1-316224 PW Parts PW Parts -70.00 <br /> 108.00 0.00Total for Check Number 43529: <br />1032 Commercial Asphalt Co.06/05/201443530 <br />140515 May 2014 Asphalt Expenses May 2014 Asphalt Expenses 301.15 <br /> 301.15 0.00Total for Check Number 43530: <br />4889 Community Footworks 06/05/201443531 <br />06042014 June 2014 Foot Care Clinic June 2014 Foot Care Clinic 353.60 <br /> 353.60 0.00Total for Check Number 43531: <br />9635 Dahlke Trailer Sales & Leasing, Inc 06/05/201443532 <br />135864 PW Supplies PW Supplies 3,628.27 <br /> 3,628.27 0.00Total for Check Number 43532: <br />0192 Grainger, Inc 06/05/201443533 <br />9441291607 PW Supplies PW Supplies 170.43 <br /> 170.43 0.00Total for Check Number 43533: <br />4999 Hirshfield's Paint Mfg., Inc.06/05/201443534 <br />101785 Athletic Field Paint Athletic Field Paint 1,312.50 <br /> 1,312.50 0.00Total for Check Number 43534: <br />5673 Marge Johnson 06/05/201443535 <br />06032014-MJ Computer Class Reimbursement Computer Class Reimbursement 45.00 <br /> 45.00 0.00Total for Check Number 43535: <br />5680 Loren Lemke 06/05/201443536 <br />06032014-LL Computer Class Refund Computer Class Refund 45.00 <br /> 45.00 0.00Total for Check Number 43536: <br />0731 MIDWAY FORD 06/05/201443537 <br />196308 PW Parts PW Parts 292.64 <br /> 292.64 0.00Total for Check Number 43537: <br />0147 Moundsview Public Schools 06/05/201443538 <br />5368 April 2014 Facility Rental April 2014 Facility Rental 67.51 <br />5428 April/May 2014 Facility Rental April/May 2014 Facility Rental 340.65 <br /> 408.16 0.00Total for Check Number 43538: <br />7025 On Site Sanitation 06/05/201443539 <br />A-538699 June 2014 Rental-Floral Park June 2014 Rental-Floral Park 52.00 <br />A-538700 June 2014 Rental-Hazelnut Park June 2014 Rental-Hazelnut Park 52.00 <br />A-538701 June 2014 Rental-Perry Park June 2014 Rental-Perry Park 100.00 <br />A-538702 June 2014 Rental-Royal Hills Park June 2014 Rental-Royal Hills Park 52.00 <br />A-538703 June 2014 Rental-Valentine Park June 2014 Rental-Valentine Park 52.00 <br />Page 5AP Checks by Date - Detail by Check Date (6/5/2014 1:21 PM)