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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 927.27Total for Check Number 45772: <br />UB*00165 Katherine Breen 06/16/201645773 <br />Refund Check 5.16 <br /> 5.16Total for Check Number 45773: <br />CPF1 Central Pension Fund 06/16/201645774 <br />05132016-CPF May 2016 Contributions May 2016 Contributions 1,221.12 <br /> 1,221.12Total for Check Number 45774: <br />40010 City of New Brighton 06/16/201645775 <br />06102016-CNB Track Payment Reimbursement Track Payment Reimbursement 274.07 <br /> 274.07Total for Check Number 45775: <br />UB*00166 John & Pat Floeder 06/16/201645776 <br />Refund Check 3.47 <br /> 3.47Total for Check Number 45776: <br />FISG Gary L. Fischler & Assoc, PA 06/16/201645777 <br />7531 Leadership & Management Assessment Leadership & Management Assessment 1,195.00 <br /> 1,195.00Total for Check Number 45777: <br />UB*00172 Jamie Halleckson 06/16/201645778 <br />Refund Check 90.00 <br /> 90.00Total for Check Number 45778: <br />8050 International Institute of Municipal Clerks 06/16/201645779 <br />14426-2016 Iverson Dues Iverson Dues 155.00 <br /> 155.00Total for Check Number 45779: <br />0147 ISD 621-Mounds View Community Ed 06/16/201645780 <br />1604-0163 6/7 Rental 6/7 Rental 14.85 <br />6382 4/19-5/17 Room Rental 4/19-5/17 Room Rental 60.00 <br />6383 4/27-5/25 Room Rental 4/27-5/25 Room Rental 60.00 <br />6384 4/26-5/24 Room Rental 4/26-5/24 Room Rental 60.00 <br />6385 4/26-5/31 Room Rental 4/26-5/31 Room Rental 83.70 <br /> 278.55Total for Check Number 45780: <br />UB*00173 Jerad Kaufmann 06/16/201645781 <br />Refund Check 18.88 <br /> 18.88Total for Check Number 45781: <br />UB*00167 Michael Kreidler 06/16/201645782 <br />Refund Check 4.53 <br /> 4.53Total for Check Number 45782: <br />UB*00164 Landmark of Arden Hills LLC 06/16/201645783 <br />Refund Check 152.32 <br /> 152.32Total for Check Number 45783: <br />0222 League of Minnesota Cities 06/16/201645784 <br />Page 2AP Checks by Date - Detail by Check Date (6/23/2016 5:50 AM)