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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />806500 PW Supplies PW Supplies 20.76 <br />810824 PW Supplies PW Supplies 10.49 <br />813815 PW Supplies PW Supplies 12.98 <br />817151 PW Supplies PW Supplies 19.18 <br />821382 PW Supplies PW Supplies 17.98 <br />821622 PW Supplies PW Supplies 7.88 <br /> 89.27Total for Check Number 46228: <br />CPF1 Central Pension Fund 12/08/201646229 <br />11302016-CPF1 November 2016 Contributions November 2016 Contributions 1,382.40 <br /> 1,382.40Total for Check Number 46229: <br />3698 Shaila Cunningham 12/08/201646230 <br />11212016-SC Adult Yoga Adult Yoga 792.80 <br /> 792.80Total for Check Number 46230: <br />0176 Frattallone's Hardware, Inc.12/08/201646231 <br />072674-A PW Supplies PW Supplies 5.99 <br />072762-A PW Supplies PW Supplies 36.37 <br /> 42.36Total for Check Number 46231: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 12/08/201646232 <br />12152016-IUOE Jan 17 Premium Jan 17 Premium 9,990.00 <br /> 9,990.00Total for Check Number 46232: <br />0147 ISD 621-Mounds View Community Ed 12/08/201646233 <br />6600 After School Wrestling After School Wrestling 243.45 <br /> 243.45Total for Check Number 46233: <br />7067 Scott Neu 12/08/201646234 <br />11302016-SN Breakfast with Santa-Santa Breakfast with Santa-Santa 140.00 <br /> 140.00Total for Check Number 46234: <br />0155 Office of MN IT Services 12/08/201646235 <br />W16100683 October 2016 Phone Expenses October 2016 Phone Expenses 803.89 <br /> 803.89Total for Check Number 46235: <br />0282 Republic Services #899 12/08/201646236 <br />0899-002955637 Nov 16 Recycling Nov 16 Recycling -561.85 <br />0899-002955637 Nov 16 Recycling Nov 16 Recycling 7,643.88 <br /> 7,082.03Total for Check Number 46236: <br />0751 Short Elliott Hendrickson, Inc.12/08/201646237 <br />324112 PW 12-0026-002-05 Oct 16 Expenses PW 12-0026-002-05 Oct 16 Expenses 590.20 <br /> 590.20Total for Check Number 46237: <br />0327 Staples Business Advantage 12/08/201646238 <br />3320927212 Office Supplies Office Supplies 147.42 <br />3321003735 Office Supplies Office Supplies 224.78 <br /> 372.20Total for Check Number 46238: <br />1600 Taylor Design Works, LLC 12/08/201646239 <br />Page 4AP Checks by Date - Detail by Check Date (12/9/2016 6:47 AM)