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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0337 D-Rock Center Landscape Supply 04/29/201645644 <br />4203 Parks Supplies Parks Supplies 83.85 <br /> 83.85Total for Check Number 45644: <br />5548 Finance & Commerce, Inc.04/29/201645645 <br />742691466 LS #11 Publications LS #11 Publications 314.05 <br /> 314.05Total for Check Number 45645: <br />6548 Frattallone's Hardware - Woodbury, Inc 04/29/201645646 <br />2015-00859 GE Permit #2015-00859 Refund GE Permit #2015-00859 Refund 2,963.93 <br /> 2,963.93Total for Check Number 45646: <br />4470 GLTC Premium Payments 04/29/201645647 <br />04212016-GLTC May 2016 LTC Premiums May 2016 LTC Premiums 187.44 <br /> 187.44Total for Check Number 45647: <br />HEPC Hewlett Packard Company 04/29/201645648 <br />57078286 Technology Expenses-Engineering Technology Expenses-Engineering 1,218.17 <br /> 1,218.17Total for Check Number 45648: <br />IDAI Ideal Advertising, Inc 04/29/201645649 <br />40169 Summer/Fall T Shirt Order Summer/Fall T Shirt Order 2,405.00 <br /> 2,405.00Total for Check Number 45649: <br />0390 INT'L Union Operating Engineers-Union Dues04/29/201645650 <br />04082016-INT April 2016 Union Dues April 2016 Union Dues 234.50 <br /> 234.50Total for Check Number 45650: <br />0222 League of Minnesota Cities 04/29/201645651 <br />234380 P&Z Training-Gehrig P&Z Training-Gehrig 30.00 <br /> 30.00Total for Check Number 45651: <br />1450 League of MN Cities Inc. Trust (SP)04/29/201645652 <br />C11053070 Q1 2016 Payment Q1 2016 Payment 690.90 <br /> 690.90Total for Check Number 45652: <br />5138 League of MN Cities Ins. Trust 04/29/201645653 <br />04062016-LMC Worker's Comp Claim-Hintz Worker's Comp Claim-Hintz 75.00 <br /> 75.00Total for Check Number 45653: <br />0422 Minnesota Pollution Control Agency 04/29/201645654 <br />04132016-MPCA 2015 PMP Project Costs 2015 PMP Project Costs 4,625.00 <br /> 4,625.00Total for Check Number 45654: <br />9455 Minnesota Pump Works 04/29/201645655 <br />8527 Sewer Maintenance Materials Sewer Maintenance Materials 1,596.94 <br /> 1,596.94Total for Check Number 45655: <br />8034 Municipals 04/29/201645656 <br />04282016-JTH 5/12 Training-Trauba & Hanson 5/12 Training-Trauba & Hanson 120.00 <br />Page 3AP Checks by Date - Detail by Check Date (5/27/2016 8:57 AM)