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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />931591 PW Expenses PW Expenses 4.98 <br /> 89.76Total for Check Number 46941: <br />1081 Copperhead Innovations LLC 09/14/201746942 <br />11134 PW Expenses PW Expenses 343.33 <br />11134 PW Expenses PW Expenses 343.34 <br />11134 PW Expenses PW Expenses 343.33 <br /> 1,030.00Total for Check Number 46942: <br />0176 Frattallone's Hardware, Inc.09/14/201746943 <br />075815-A PW Expenses PW Expenses 35.94 <br />075880-A PW Expenses PW Expenses 13.99 <br />075992-A PW Expenses PW Expenses 8.79 <br />076100-A PW Expenses PW Expenses 88.48 <br /> 147.20Total for Check Number 46943: <br />UB*00229 David Jones 09/14/201746944 <br />Refund Check 34.39 <br /> 34.39Total for Check Number 46944: <br />4383 Leafgreen, Alicia 09/14/201746945 <br />09112017-AL Class Cancelation Class Cancelation 40.00 <br /> 40.00Total for Check Number 46945: <br />UB*00233 Kristina Lieser 09/14/201746946 <br />Refund Check 105.90 <br /> 105.90Total for Check Number 46946: <br />5443 Metro Products, Inc.09/14/201746947 <br />128667 PW Supplies PW Supplies 174.00 <br /> 174.00Total for Check Number 46947: <br />3100 Provident Life and Accident Ins Co 09/14/201746948 <br />9672443-0817 Aug 17 Premium Aug 17 Premium 85.10 <br /> 85.10Total for Check Number 46948: <br />0811 Ramsey County 09/14/201746949 <br />FLEET-000291 June 17 Parts/Services June 17 Parts/Services 2,921.21 <br />FLEET-000308 July 17 Fuel July 17 Fuel 3,872.62 <br /> 6,793.83Total for Check Number 46949: <br />UB*00231 Cora Reidenbach 09/14/201746950 <br />Refund Check 83.97 <br /> 83.97Total for Check Number 46950: <br />UB*00230 Elizabeth Schumacher 09/14/201746951 <br />Refund Check 6.98 <br /> 6.98Total for Check Number 46951: <br />1054 SHI International Corp.09/14/201746952 <br />B06979945 Technology Expenses Technology Expenses 534.00 <br />Page 6AP Checks by Date - Detail by Check Date (9/20/2017 12:19 PM)