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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3231G-1115 November 2015 Legal Fees-Inspections November 2015 Legal Fees 140.00 <br /> 2,409.00Total for this ACH Check for Vendor 1252: <br />1408 Supply Solutions 12/17/2015ACH <br />8096 City Hall Supplies City Hall Supplies 128.69 <br /> 128.69Total for this ACH Check for Vendor 1408: <br />1785 EcoEnvelopes 12/17/2015ACH <br />12172015-ECO January 2016 Utility Billing Postage January 2016 Utility Billing Postage 333.00 <br />12172015-ECO January 2016 Utility Billing Postage January 2016 Utility Billing Postage 333.00 <br />12172015-ECO January 2016 Utility Billing Postage January 2016 Utility Billing Postage 334.00 <br /> 1,000.00Total for this ACH Check for Vendor 1785: <br />2112 Bertrand, Ashley 12/17/2015ACH <br />12142015-AB Fall 2015 Tution Remibursement Fall 2015 Tution Remibursement 2,013.64 <br /> 2,013.64Total for this ACH Check for Vendor 2112: <br />4464 Saint Paul Area Chamber of Commerce 12/17/2015ACH <br />2490085 2016 Membership Dues 2016 Membership Dues 450.00 <br /> 450.00Total for this ACH Check for Vendor 4464: <br />JOHC Johnson Controls 12/17/2015ACH <br />1-27575519822 City Hall Repair City Hall Repair 2,508.25 <br /> 2,508.25Total for this ACH Check for Vendor JOHC: <br />TOII Tokle Inspections, Inc 12/17/2015ACH <br />12012015-Tokle November 2015 Inspections November 2015 Inspections 1,445.60 <br /> 1,445.60Total for this ACH Check for Vendor TOII: <br />AMBO AMBO 12/17/201545323 <br />12172015-AMBO 2016 Membership Dues 2016 Membership Dues 200.00 <br /> 200.00Total for Check Number 45323: <br />ANDL Anderberg 12/17/201545324 <br />152519-01 Winter 2015 Rec Guide Winter 2015 Rec Guide 2,298.00 <br /> 2,298.00Total for Check Number 45324: <br />5715 Arden Village 12/17/201545325 <br />12162015-AV GE# 2013-00270 Escrow Release GE# 2013-00270 Escrow Release 7,841.02 <br /> 7,841.02Total for Check Number 45325: <br />7504 Clarice Auluck-Wilson 12/17/201545326 <br />12032015-CAW 2015 Music Together Program 2015 Music Together Program 1,714.10 <br /> 1,714.10Total for Check Number 45326: <br />0376 FirstLab 12/17/201545327 <br />FL00133581 October 2015 Drug Testing October 2015 Drug Testing 89.00 <br /> 89.00Total for Check Number 45327: <br />9045 Happy Feet Dance Company 12/17/201545328 <br />12162015-HFDC Fall 2015 Dance Lessons Fall 2015 Dance Lessons 1,020.00 <br />Page 2AP Checks by Date - Detail by Check Date (12/17/2015 2:02 PM)