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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 72.29Total for Check Number 43952: <br />1032 Commercial Asphalt Co.09/12/201443953 <br />140831 August 2014 Asphalt Expense August 2014 Asphalt Expense 61.11 <br /> 61.11Total for Check Number 43953: <br />UB*00093 Audrey Deppa 09/12/201443954 <br />Refund Check 200.00 <br /> 200.00Total for Check Number 43954: <br />0376 FirstLab 09/12/201443955 <br />00818225 August 2014 Testing Fee August 2014 Testing Fee 84.00 <br /> 84.00Total for Check Number 43955: <br />4470 GLTC Premium Payments 09/12/201443956 <br />1433060 September 2014 Long Term Care September 2014 Long Term Care 187.44 <br /> 187.44Total for Check Number 43956: <br />4999 Hirshfield's Paint Mfg., Inc.09/12/201443957 <br />06066457 Freeway Park Paint Freeway Park Paint 1,265.70 <br />103300 Athletic Field Paint Athletic Field Paint 1,312.50 <br /> 2,578.20Total for Check Number 43957: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 09/12/201443958 <br />09.15.2014 Ocotober 2014 PW Benefits Ocotober 2014 PW Benefits 8,096.00 <br />09152014 Ocotober 2014 PW Benefits Ocotober 2014 PW Benefits 1,157.00 <br /> 9,253.00Total for Check Number 43958: <br />IDAI Ideal Advertising, Inc 09/12/201443959 <br />36903 Fall Softball T Shirts Fall Softball T Shirts 226.00 <br /> 226.00Total for Check Number 43959: <br />7341 Interstate Pavement Maintenance 09/12/201443960 <br />09082014-IPM Final Retainage Payment: Valentine Park ImprovementsFinal Retainage Payment: Valentine Park Improvements 16,199.58 <br /> 16,199.58Total for Check Number 43960: <br />UB*00095 Doug Laedtke 09/12/201443961 <br />Refund Check 9.07 <br /> 9.07Total for Check Number 43961: <br />1450 League of MN Cities Inc. Trust (SP) 09/12/201443962 <br />09042014-SB C#11053070 Q2 2014 Payment C#11053070 Q2 2014 Payment 676.80 <br /> 676.80Total for Check Number 43962: <br />UB*00099 Eric Lonergan 09/12/201443963 <br />Refund Check 12.44 <br /> 12.44Total for Check Number 43963: <br />5665 Metering & Technology Solution 09/12/201443964 <br />1592 PW Water Meter Supplies PW Water Meter Supplies 895.00 <br />Page 3AP Checks by Date - Detail by Check Date (9/25/2014 9:24 AM)