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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,200.00Total for Check Number 44945: <br />8081 Kimley-Horn and Associates, Inc 08/06/201544946 <br />6880922 June 2015 Snelling Bridge Expenses June 2015 Snelling Bridge Expenses 1,367.65 <br /> 1,367.65Total for Check Number 44946: <br />LAZA Lazarus Enterprises 08/06/201544947 <br />831 Office Supplies Office Supplies 14.00 <br /> 14.00Total for Check Number 44947: <br />5138 League of MN Cities Ins. Trust 08/06/201544948 <br />30343 2015 Worker's Comp Audit Final Payment 2015 Worker's Comp Audit Final Payment 4,979.00 <br /> 4,979.00Total for Check Number 44948: <br />0557 David Leiser 08/06/201544949 <br />07302015-DL 2015 Basketball Camps 2015 Basketball Camps 4,017.00 <br /> 4,017.00Total for Check Number 44949: <br />0214 LTG Power Equipment 08/06/201544950 <br />192314 PW Parts PW Parts 2.20 <br /> 2.20Total for Check Number 44950: <br />5696 Mayer Arts Inc.08/06/201544951 <br />07302015-MA 2015 Summer Theater Class 2015 Summer Theater Class 2,256.00 <br /> 2,256.00Total for Check Number 44951: <br />5443 Metro Products, Inc.08/06/201544952 <br />109613 PW Parts PW Parts 158.62 <br />109670 PW Parts 316.74 <br /> 475.36Total for Check Number 44952: <br />1330 MN CLN SERVICES LLC 08/06/201544953 <br />0815NN01 July 2015 Cleaning July 2015 Cleaning 1,478.75 <br /> 1,478.75Total for Check Number 44953: <br />3565 MPLS Moose Bar & Grill 08/06/201544954 <br />07282015-JA 2015 Fall Softball Refund 2015 Fall Softball Refund 340.00 <br /> 340.00Total for Check Number 44954: <br />MULTA Multicare Associates 08/06/201544955 <br />70521-0715 2015 Drug Testing 2015 Drug Testing 119.00 <br /> 119.00Total for Check Number 44955: <br />UB*00133 Scott Murphy 08/06/201544956 <br />Refund Check 4.78 <br /> 4.78Total for Check Number 44956: <br />0811 Ramsey County 08/06/201544957 <br />PUBW-014724 June 2015 Mulch Hauling June 2015 Mulch Hauling 1,186.19 <br />Page 7AP Checks by Date - Detail by Check Date (8/6/2015 1:17 PM)