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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />09152016-BDH 1323 Canon Ave 1323 Canon Ave 3,639.00 <br /> 3,639.00Total for Check Number 46031: <br />4999 Hirshfield's Paint Mfg., Inc.09/15/201646032 <br />111994 Athletic Field Striping Athletic Field Striping 1,312.50 <br /> 1,312.50Total for Check Number 46032: <br />8050 International Institute of Municipal Clerks 09/15/201646033 <br />30886 Annual Membership Dues Annual Membership Dues 95.00 <br /> 95.00Total for Check Number 46033: <br />0222 League of Minnesota Cities 09/15/201646034 <br />09152016-MMA Annual Dues: MN Mayors Association Annual Dues: MN Mayors Association 30.00 <br /> 30.00Total for Check Number 46034: <br />0778 MCFOA Region IV 09/15/201646035 <br />09122016-MCFOA Trauba & Hanson Training Trauba & Hanson Training 20.00 <br /> 20.00Total for Check Number 46035: <br />0282 Republic Services #899 09/15/201646036 <br />0899-002907877 Augsut 2016 Recycling Augsut 2016 Recycling 6,989.39 <br /> 6,989.39Total for Check Number 46036: <br />0327 Staples Business Advantage 09/15/201646037 <br />3311767658 Office Supplies Office Supplies -11.69 <br />3311831285 Office Supplies Office Supplies 278.49 <br /> 266.80Total for Check Number 46037: <br />0925 T-Mobile 09/15/201646038 <br />09222016-TMobil August 2016 Tablet Charges August 2016 Tablet Charges 28.70 <br /> 28.70Total for Check Number 46038: <br />7504 Clarice Wilson 09/15/201646039 <br />09122016-CW Summer 2016 Music Together Program Summer 2016 Music Together Program 1,247.80 <br /> 1,247.80Total for Check Number 46039: <br />1130 Zhu, Lixin 09/15/201646040 <br />08172016-LZ 1130 Pleasant Cir Repair 1130 Pleasant Cir Repair 1,352.12 <br /> 1,352.12Total for Check Number 46040: <br /> 51,685.24Total for 9/15/2016: <br />0008 Joseph Mooney 09/23/2016ACH <br />09142016-JM Posts for State Fair No Parking Signs Posts for State Fair No Parking Signs 60.80 <br /> 60.80Total for this ACH Check for Vendor 0008: <br />0189 Gopher State One-Call, Inc.09/23/2016ACH <br />6080159 August 2016 Locates August 2016 Locates 99.45 <br />6080159 August 2016 Locates August 2016 Locates 99.45 <br />6080159 August 2016 Locates August 2016 Locates 99.45 <br />Page 4AP Checks by Date - Detail by Check Date (9/23/2016 8:58 AM)