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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 156.48Total for Check Number 44307: <br />UB*00105 Lee Ann Gryc 01/09/201544308 <br />Refund Check 10.67 <br /> 10.67Total for Check Number 44308: <br />9045 Happy Feet Dance Company 01/09/201544309 <br />11192014-JH 2014 Fall Session Dance Lessons 2014 Fall Session Dance Lessons 1,320.00 <br /> 1,320.00Total for Check Number 44309: <br />1365 J.P. Cooke Company 01/09/201544310 <br />318926 Office Supplies Office Supplies 92.64 <br /> 92.64Total for Check Number 44310: <br />0879 Lexington Floral, Inc.01/09/201544311 <br />006204 Employee Rec-JH Employee Rec-JH 114.47 <br />006340 Employee Rec-SI Employee Rec-SI 58.87 <br /> 173.34Total for Check Number 44311: <br />0242 Met Council Environ. Service-SAC 01/09/201544312 <br />01022015-SAC December 2014 SAC Payment December 2014 SAC Payment 7,380.45 <br /> 7,380.45Total for Check Number 44312: <br />UB*00107 Le Nguyen 01/09/201544313 <br />Refund Check 317.27 <br /> 317.27Total for Check Number 44313: <br />8032 Pace Analytical Field Svc 01/09/201544314 <br />12141486 November 2014 Water Testing November 2014 Water Testing 711.75 <br /> 711.75Total for Check Number 44314: <br />0003 PermitWorks 01/09/201544315 <br />2014-0069 Custom Report Creation Custom Report Creation 600.00 <br /> 600.00Total for Check Number 44315: <br />4445 Pioneer Rim and Wheel Co.01/09/201544316 <br />0019656301124 PW Parts PW Parts 171.40 <br /> 171.40Total for Check Number 44316: <br />1110 Pitney Bowes 01/09/201544317 <br />12232014-PB December 2014 Postage December 2014 Postage 598.03 <br />12232014-PB December 2014 Postage December 2014 Postage 1,019.99 <br /> 1,618.02Total for Check Number 44317: <br />0335 Scherer Bros. Lumber Co.01/09/201544318 <br />41264711 Hockey Rink Repairs Hockey Rink Repairs 15.46 <br /> 15.46Total for Check Number 44318: <br />5497 SCHWAAB, INC 01/09/201544319 <br />E18097 Office Supplies Office Supplies 100.23 <br />E21363 Office Supplies Office Supplies 39.90 <br />Page 10AP Checks by Date - Detail by Check Date (1/9/2015 7:55 AM)