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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-0415 April 2015 Legal Fees-TAT Appeal April 2015 Legal Fees 24.23 <br />3231G-0415 April 2015 Legal Fees-Escrow April 2015 Legal Fees 560.00 <br />3231G-0415 April 2015 Legal Fees-Inspections April 2015 Legal Fees 70.00 <br />3231G-0415 April 2015 Legal Fees-EDA April 2015 Legal Fees 70.00 <br />3231G-0415 April 2015 Legal Fees-TCAAP April 2015 Legal Fees 140.00 <br />3231G-0415 April 2015 Legal Fees-Inspections April 2015 Legal Fees 70.00 <br />3231G-0415 April 2015 Legal Fees-PC 15-004 April 2015 Legal Fees 1,028.50 <br />3231G-0415 April 2015 Legal Fees-P&Z April 2015 Legal Fees 210.00 <br /> 6,466.86Total for this ACH Check for Vendor 1252: <br />0600 315800-NCPERS Minnesota 06/18/201544779 <br />3158615 May 2015 Payroll Deductions May 2015 Payroll Deductions 64.00 <br /> 64.00Total for Check Number 44779: <br />6047 Avesis Third Party Administrators, Inc 06/18/201544780 <br />15G5958-IN June 2015 Vision June 2015 Vision 10.86 <br /> 10.86Total for Check Number 44780: <br />1929 Bateman, Laura 06/18/201544781 <br />06092015-LB 2015 Valentine Hills Track Coach 2015 Valentine Hills Track Coach 965.69 <br /> 965.69Total for Check Number 44781: <br />BELA Bel Air Elementary 06/18/201544782 <br />06122015-BAE 2015 Track Transportation Costs 2015 Track Transportation Costs 970.00 <br /> 970.00Total for Check Number 44782: <br />0319 City of Roseville 06/18/201544783 <br />06162015-2006 Ford 2006 License Fee Ford 2006 License Fee 20.25 <br /> 20.25Total for Check Number 44783: <br />0841 Ehlers & Associates, Inc.06/18/201544784 <br />67695 May 2015 TCAAP Expenses May 2015 TCAAP Expenses 315.00 <br />67696 May 2015 Financial Consultant Expenses May 2015 Financial Consultant Expenses 3,360.00 <br />67697 May 2015 Expenses May 2015 TCAAP Expenses 105.00 <br /> 3,780.00Total for Check Number 44784: <br />0339 Ferguson Waterworks 2516 06/18/201544785 <br />0140734 PW Parts PW Parts 81.53 <br /> 81.53Total for Check Number 44785: <br />8050 International Institute of Municipal Clerks 06/18/201544786 <br />04062015-Iverso 2015 Membership Dues-Iverson 2015 Membership Dues-Iverson 155.00 <br /> 155.00Total for Check Number 44786: <br />0916 Lakes Country Service Coop 06/18/201544787 <br />CI073HA9-0715 July 2015 Insurance July 2015 Insurance 4,746.50 <br />CI073HB7-0715 July 2015 Insurance July 2015 Insurance 2,776.50 <br />CI073HE1-0715 July 2015 Insurance July 2015 Insurance 1,568.50 <br /> 9,091.50Total for Check Number 44787: <br />1450 League of MN Cities Inc. Trust (SP) 06/18/201544788 <br />PC0029761 PC0029761 TAT Properties Claim PC0029761 TAT Properties Claim 26,616.67 <br />Page 5AP Checks by Date - Detail by Check Date (6/25/2015 6:57 AM)