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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 03455-006 Feb 17 Expenses Feb 17 Expenses 1,648.00 <br /> 03455-006 Feb 17 Expenses Feb 17 Expenses 1,648.00 <br /> 03455-006 Feb 17 Expenses Feb 17 Expenses 1,648.00 <br /> 03455-006 Feb 17 Expenses Feb 17 Expenses 988.80 <br /> 03455-006 Feb 17 Expenses Feb 17 Expenses 412.00 <br /> 03455-006 Feb 17 Expenses Feb 17 Expenses 824.00 <br /> Total for this ACH Check for Vendor 1115: 24,799.50 <br /> 46596 2597 AARP 05/11/2017 <br /> 05092017-AARP May 2017 AARP Class May 2017 AARP Class 130.00 <br /> Total for Check Number 46596: 130.00 <br /> 46597 5593 American Legal Publishing Corp. 05/11/2017 <br /> 0115611 Code of Ordinances Code of Ordinances 495.00 <br /> Total for Check Number 46597: 495.00 <br /> 46598 0131 Beisswenger's How-To Store 05/11/2017 <br /> 857630 PW Supplies PW Supplies 4.29 <br /> 862762 PW Supplies PW Supplies 2.29 <br /> 862966 PW Supplies PW Supplies 5.67 <br /> 862976 PW Supplies PW Supplies 22.95 <br /> 863943 PW Supplies PW Supplies 7.04 <br /> 866201 PW Supplies PW Supplies 9.87 <br /> 866675 PW Supplies PW Supplies 14.05 <br /> 867132 PW Supplies PW Supplies 12.49 <br /> Total for Check Number 46598: 78.65 <br /> 46599 0146 Bryan Rock Products,Inc. 05/11/2017 <br /> 20447 PW Supplies PW Supplies 1,227.54 <br /> Total for Check Number 46599: 1,227.54 <br /> 46600 CPF1 Central Pension Fund 05/11/2017 <br /> 04302017-CPF Apr 17 Contributions Apr 17 Contributions 1,105.92 <br /> Total for Check Number 46600: 1,105.92 <br /> 46601 0296 City of Arden Hills 05/11/2017 <br /> 05032017-CAH April 2017 Petty Cash April 2017 Petty Cash 24.39 <br /> 05032017-CAH April 2017 Petty Cash April 2017 Petty Cash 29.46 <br /> Total for Check Number 46601: 53.85 <br /> 46602 0337 D-Rock Center Landscape Supply 05/11/2017 <br /> 3749 PW Supplies PW Supplies 216.00 <br /> Total for Check Number 46602: 216.00 <br /> 46603 5646 Forest Lake Contracting,Inc. 05/11/2017 <br /> 5920 PW Supplies PW Supplies 6,999.00 <br /> 5924 PW Supplies PW Supplies 1,411.95 <br /> Total for Check Number 46603: 8,410.95 <br /> 46604 0176 Frattallone's Hardware,Inc. 05/11/2017 <br /> 074367-A PW Supplies PW Supplies 6.99 <br /> 074406-A PW Supplies PW Supplies 3.29 <br /> 074501-A PW Supplies PW Supplies 23.36 <br /> AP Checks by Date-Detail by Check Date(5/17/2017 6:46 AM) Page 10 <br />