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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 45772: 927.27 <br /> 45773 UB*00165 Katherine Breen 06/16/2016 <br /> Refund Check 5.16 <br /> Total for Check Number 45773: 5.16 <br /> 45774 CPF1 Central Pension Fund 06/16/2016 <br /> 05132016-CPF May 2016 Contributions May 2016 Contributions 1,221.12 <br /> Total for Check Number 45774: 1,221.12 <br /> 45775 40010 City of New Brighton 06/16/2016 <br /> 06102016-CNB Track Payment Reimbursement Track Payment Reimbursemei 274.07 <br /> Total for Check Number 45775: 274.07 <br /> 45776 UB*00166 John&Pat Floeder 06/16/2016 <br /> Refund Check 3.47 <br /> Total for Check Number 45776: 3.47 <br /> 45777 FISG Gary L.Fischler&Assoc,PA 06/16/2016 <br /> 7531 Leadership&Management Assessment Leadership&Management A� 1,195.00 <br /> Total for Check Number 45777: 1,195.00 <br /> 45778 UB*00172 Jamie Halleekson 06/16/2016 <br /> Refund Check 90.00 <br /> Total for Check Number 45778: 90.00 <br /> 45779 8050 International Institute of Municipal Clerks 06/16/2016 <br /> 14426-2016 Iverson Dues Iverson Dues 155.00 <br /> Total for Check Number 45779: 155.00 <br /> 45780 0147 ISD 621-Mounds View Community Ed 06/16/2016 <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 /> Total for Check Number 45780: 278.55 <br /> 45781 UB*00173 Jerad Kaufmann 06/16/2016 <br /> Refund Check 18.88 <br /> Total for Check Number 45781: 18.88 <br /> 45782 UB*00167 Michael Kreidler 06/16/2016 <br /> Refund Check 4.53 <br /> Total for Check Number 45782: 4.53 <br /> 45783 UB*00164 Landmark of Arden Hills LLC 06/16/2016 <br /> Refund Check 152.32 <br /> Total for Check Number 45783: 152.32 <br /> 45784 0222 League of Minnesota Cities 06/16/2016 <br /> AP Checks by Date-Detail by Check Date(6/23/2016 5:50 AM) Page 2 <br />