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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 192.07Total for Check Number 45024: <br />8034 Municipals 08/27/201545025 <br />08272015-M Municipals Event-Oct 8 Hanson & Dietl Municipals Event-Oct 8 Hanson & Dietl 78.00 <br /> 78.00Total for Check Number 45025: <br />7025 On Site Sanitation 08/27/201545026 <br />80296 August-September 2015 Restroom Rental August-September 2015 Restroom Rental 460.00 <br /> 460.00Total for Check Number 45026: <br />8032 Pace Analytical Field Svc 08/27/201545027 <br />12150790 July 2015 Water Test Fees July 2015 Water Test Fees 718.00 <br /> 718.00Total for Check Number 45027: <br />1074 Precision Landscape & Tree 08/27/201545028 <br />2137 1388 Colleen Ave Consult 1388 Colleen Ave Consult 85.00 <br /> 85.00Total for Check Number 45028: <br />UB*00137 Gregg Schneider 08/27/201545029 <br />Refund Check 18.96 <br /> 18.96Total for Check Number 45029: <br />0327 Staples Business Advantage 08/27/201545030 <br />3272974293 Office Supplies Office Supplies 719.92 <br />3272974294 Office Supplies Office Supplies 629.93 <br />3272974295 Office Supplies Office Supplies 168.70 <br /> 1,518.55Total for Check Number 45030: <br />0342 City of Shoreview 08/27/201545031 <br />5587 2015 Spring Clean Up Day 2015 Spring Clean Up Day 9,331.23 <br /> 9,331.23Total for Check Number 45031: <br />1032 Commercial Asphalt Co.08/27/201545032 <br />150815 August (1) 2015 Asphalt Expense August (1) 2015 Asphalt Expense 10,865.09 <br /> 10,865.09Total for Check Number 45032: <br />9632 Duke's Root Control, Inc 08/27/201545033 <br />11214 Sewer Repair Sewer Repair 13,637.43 <br /> 13,637.43Total for Check Number 45033: <br />5138 League of MN Cities Ins. Trust 08/27/201545034 <br />C0038071 Sewer Backup Deductible Claim Sewer Backup Deductible Claim 9,360.25 <br /> 9,360.25Total for Check Number 45034: <br />0282 Republic Services #899 08/27/201545035 <br />0899-002711573 July 2015 Recycling Costs July 2015 Recycling Costs 9,716.17 <br /> 9,716.17Total for Check Number 45035: <br /> 246,379.74Total for 8/27/2015: <br />Page 11AP Checks by Date - Detail by Check Date (8/27/2015 2:02 PM)