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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />15F5924-IN May 2015 Vision May 2015 Vision 10.86 <br /> 10.86Total for Check Number 44672: <br />0131 Beisswenger's How-To Store 05/15/201544673 <br />570062 PW Parts PW Parts 22.88 <br /> 22.88Total for Check Number 44673: <br />0296 City of Arden Hills 05/15/201544674 <br />04082015-PC March 2015 Petty Cash Rec March 2015 Petty Cash Rec 43.78 <br />04082015-PC March 2015 Petty Cash Rec March 2015 Petty Cash Rec 100.41 <br /> 144.19Total for Check Number 44674: <br />2935 Continental Safety Equipment 05/15/201544675 <br />439064 Central Garage Supplies Central Garage Supplies 1,788.89 <br /> 1,788.89Total for Check Number 44675: <br />8741 CW Houle, Inc.05/15/201544676 <br />10171 SWM Emergency Repair SWM Emergency Repair 6,252.64 <br /> 6,252.64Total for Check Number 44676: <br />0176 Frattallone's Hardware, Inc.05/15/201544677 <br />064176-A PW Parts PW Parts 34.07 <br />064189-A PW Parts PW Parts 0.70 <br />064467-A PW Parts PW Parts 13.45 <br /> 48.22Total for Check Number 44677: <br />4999 Hirshfield's Paint Mfg., Inc.05/15/201544678 <br />106368 Athletic Field Paint Athletic Field Paint 1,312.50 <br /> 1,312.50Total for Check Number 44678: <br />0778 MCFOA 05/15/201544679 <br />05142015-Dietl MCFOA Dues-Dietl MCFOA Dues-Dietl 35.00 <br />05142015-Iverso MCFOA Dues-Iverson MCFOA Dues-Dietl 35.00 <br /> 70.00Total for Check Number 44679: <br />3111 Afarin Morgan 05/15/201544680 <br />05072015-AM Baseball/Soccer Refund Baseball/Soccer Refund 40.00 <br /> 40.00Total for Check Number 44680: <br />0147 Moundsview Public Schools 05/15/201544681 <br />5812 April 2015 Facility Rental April 2015 Facility Rental 24.41 <br /> 24.41Total for Check Number 44681: <br />7025 On Site Sanitation 05/15/201544682 <br />9715 May 2015 Restroom Rental May 2015 Restroom Rental 460.00 <br /> 460.00Total for Check Number 44682: <br />8032 Pace Analytical Field Svc 05/15/201544683 <br />12150287 March 2015 Water Test Fees March 2015 Water Test Fees 755.50 <br />12150288 April 2015 Water Test Fees April 2015 Water Test Fees 676.40 <br />Page 2AP Checks by Date - Detail by Check Date (5/21/2015 2:12 PM)