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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 349.00Total for Check Number 43933: <br />0176 Frattallone's Hardware, Inc.09/05/201443934 <br />060909-A PW Supplies PW Supplies 6.81 <br /> 6.81Total for Check Number 43934: <br />8931 HR Specialist 09/05/201443935 <br />43520102-2015 2015 Subscription Renewal 2015 Subscription Renewal 249.00 <br /> 249.00Total for Check Number 43935: <br />8081 Kimley-Horn and Associates, Inc 09/05/201443936 <br />6022033 July 2014 Snelling Bridge Design Charges July 2014 Snelling Bridge Design Charges 588.38 <br /> 588.38Total for Check Number 43936: <br />0222 League of Minnesota Cities 09/05/201443937 <br />08272014-MMA 2014 Membership Dues 2014 Membership Dues 30.00 <br /> 30.00Total for Check Number 43937: <br />5703 Leroy Signs, Inc.09/05/201443938 <br />09022014-LS PC 14-006 Escrow Refund PC 14-006 Escrow Refund 630.00 <br /> 630.00Total for Check Number 43938: <br />6349 Mary Nosek 09/05/201443939 <br />014-015 August/September 2014 AH Notes August/September 2014 AH Notes 140.00 <br /> 140.00Total for Check Number 43939: <br />6252 Office Depot 09/05/201443940 <br />1705764318 Office Supplies Office Supplies 154.64 <br /> 154.64Total for Check Number 43940: <br />0330 Pioneer Press 09/05/201443941 <br />1503734-2015 Pioneer Press 2015 Subscription Renewal Pioneer Press 2015 Subscription Renewal 325.00 <br /> 325.00Total for Check Number 43941: <br />0383 Pitney Bowes Inc 09/05/201443942 <br />362921 Postage Supplies Credit Postage Supplies Credit -131.31 <br />378150 Postage Supplies Postage Supplies 181.02 <br /> 49.71Total for Check Number 43942: <br />8354 Rowekamp Associates, Inc 09/05/201443943 <br />2014226 Software Maintenance & Support Software Maintenance & Support 133.00 <br /> 133.00Total for Check Number 43943: <br />1387 Standard Insurance Company 09/05/201443944 <br />147490-092014 September 2014 STD/LTD/Life Insurance September 2014 STD/LTD/Life Insurance 1,635.53 <br /> 1,635.53Total for Check Number 43944: <br />1175 TNT Cleaning and Consulting, INC 09/05/201443945 <br />268884 August 2014 Cleaning August 2014 Cleaning 845.00 <br />Page 6AP Checks by Date - Detail by Check Date (9/5/2014 7:32 AM)