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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />3698 Shaila Cunningham 06/16/201746678 <br />06132017-SC Yoga Expenses Yoga Expenses 848.00 <br /> 848.00Total for Check Number 46678: <br />3261 Estate of Rhoda Behr 06/16/201746679 <br />PC16-023 PC 16-023 Escrow Release PC 16-023 Escrow Release 126.00 <br /> 126.00Total for Check Number 46679: <br />4061 Frauenshuh, Inc 06/16/201746680 <br />PC16-029 PC 16-029 Escrow Release PC 16-029 Escrow Release 43.68 <br /> 43.68Total for Check Number 46680: <br />4999 Hirshfield's Paint Mfg., Inc.06/16/201746681 <br />116728 Athletic Field Striping Athletic Field Striping 1,387.50 <br /> 1,387.50Total for Check Number 46681: <br />IDAI Ideal Advertising, Inc 06/16/201746682 <br />43018 Youth Baseball League Hats 488.75 <br />43056 Youth Baseball League TShirts Youth Baseball League TShirts 85.00 <br /> 573.75Total for Check Number 46682: <br />KEGC Kennedy & Graven 06/16/201746683 <br />137437 Audit Financial Services Audit Financial Services 437.50 <br /> 437.50Total for Check Number 46683: <br />5443 Metro Products, Inc.06/16/201746684 <br />126349 PW Supplies PW Supplies 107.40 <br /> 107.40Total for Check Number 46684: <br />MWAC Midwest Asphalt Corporation 06/16/201746685 <br />06122017-MWAC Shorewood Drive Mill & Overlay Expenses Shorewood Drive Mill & Overlay Expenses 4,068.71 <br /> 4,068.71Total for Check Number 46685: <br />0257 Minnesota Dept. of Health 06/16/201746686 <br />06082017-MDH Drinking Water Plan Review Drinking Water Plan Review 100.00 <br /> 100.00Total for Check Number 46686: <br />6074 Norsk Concrete Construction, Inc.06/16/201746687 <br />05162017-NCC Curb Repair Curb Repair 1,650.00 <br /> 1,650.00Total for Check Number 46687: <br />7359 Olson's Sewer Service, Inc.06/16/201746688 <br />84655 Lift Station Cleaning Lift Station Cleaning 394.00 <br /> 394.00Total for Check Number 46688: <br />0310 Ramsey Co. League Local Gov't 06/16/201746689 <br />100 Membership Dues Membership Dues 510.00 <br /> 510.00Total for Check Number 46689: <br />0811 Ramsey County 06/16/201746690 <br />FLEET-000255 Apr 17 Labor/Parts Apr 17 Labor/Parts 2,940.00 <br />Page 6AP Checks by Date - Detail by Check Date (6/20/2017 9:19 AM)