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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 180.99Total for Check Number 45883: <br />8081 Kimley-Horn and Associates, Inc 07/14/201645884 <br />7971952 May 2016 Snelling Expenses May 2016 Snelling Expenses 651.14 <br /> 651.14Total for Check Number 45884: <br />UB*00177 Justin Lindall 07/14/201645885 <br />Refund Check 66.05 <br /> 66.05Total for Check Number 45885: <br />0242 Met Council Environ. Service-SAC 07/14/201645886 <br />06302016-SAC June 2016 SAC Report June 2016 SAC Report 41,822.55 <br /> 41,822.55Total for Check Number 45886: <br />0811 Ramsey County 07/14/201645887 <br />PRREL-000455 2016 Voting System Payment 2016 Voting System Payment 2,408.69 <br />PRRLG-001621 2016 Recycling Fee 2016 Recycling Fee 1,261.50 <br /> 3,670.19Total for Check Number 45887: <br />7930 REI Property Management 07/14/201645888 <br />07142016-REI Refund: Duplication Payment Refund: Duplication Payment 109.28 <br /> 109.28Total for Check Number 45888: <br />UB*00179 Paul & Hsiu-Ming Saunders 07/14/201645889 <br />Refund Check 130.00 <br /> 130.00Total for Check Number 45889: <br />UB*00174 Michele Seif 07/14/201645890 <br />Refund Check 14.49 <br /> 14.49Total for Check Number 45890: <br />0327 Staples Business Advantage 07/14/201645891 <br />3305631902 Office Supplies Office Supplies 24.95 <br />3305631905 Office Supplies Office Supplies 32.41 <br />3305631906 Office Supplies Office Supplies 14.79 <br /> 72.15Total for Check Number 45891: <br />1155 Tierny Brothers 07/14/201645892 <br />718730 City Hall Repair City Hall Repair 135.00 <br /> 135.00Total for Check Number 45892: <br />UB*00176 Gordon Torres 07/14/201645893 <br />Refund Check 60.42 <br /> 60.42Total for Check Number 45893: <br />1396 Twin Cities Transport and Recovery 07/14/201645894 <br />542784 Towing for PW Vehicle in the Ditch Towing for PW Vehicle in the Ditch 200.00 <br /> 200.00Total for Check Number 45894: <br />1300 UniFirst Corporation 07/14/201645895 <br />090 0311705 June 2016 Mat Service June 2016 Mat Service 92.95 <br />Page 4AP Checks by Date - Detail by Check Date (7/21/2016 11:53 AM)