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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 144.91Total for Check Number 48575: <br />CPF1 Central Pension Fund 07/12/201948576 <br />184503-0619 June 2019 Pension 1,228.80 <br /> 1,228.80Total for Check Number 48576: <br />10244 Comcast Business Inc.07/12/201948577 <br />84777414 July 2019 Service 487.61 <br /> 487.61Total for Check Number 48577: <br />UB*00348 Allen Fenderson 07/12/201948578 <br />Refund Check 96.00 <br /> 96.00Total for Check Number 48578: <br />10218 HR Green Inc.07/12/201948579 <br />127674 SWPPP June 2019 4,680.00 <br /> 4,680.00Total for Check Number 48579: <br />0447 I.U.O.E Local 49 Benefit Fund-Insurance 07/12/201948580 <br />0819BP3 August 2019 Insurance 9,920.00 <br />0819NB4 August 2019 Insurance 1,402.00 <br /> 11,322.00Total for Check Number 48580: <br />0390 INT'L Union Operating Engineers-Union Dues07/12/201948581 <br />072019 July 2019 Union Dues 280.00 <br /> 280.00Total for Check Number 48581: <br />8050 International Institute of Municipal Clerks 07/12/201948582 <br />30886-2019 Annual Membership thru 9/30/2020 170.00 <br />37960-2019 Annual Membership thru 9/30/2020 110.00 <br /> 280.00Total for Check Number 48582: <br />UB*00350 Beth Kendrick 07/12/201948583 <br />Refund Check 11.47 <br /> 11.47Total for Check Number 48583: <br />UB*00349 Kyle Kestell 07/12/201948584 <br />Refund Check 16.33 <br /> 16.33Total for Check Number 48584: <br />8081 Kimley-Horn and Associates, Inc 07/12/201948585 <br />14045483 Old Snelling Bridge May 2019 16,196.95 <br /> 16,196.95Total for Check Number 48585: <br />1055 Kodiak Power Systems Inc.07/12/201948586 <br />KPS0389 LS 8 Generator Maintenance & Repair 2,833.00 <br /> 2,833.00Total for Check Number 48586: <br />10286 Minnesota Occupational Health 07/12/201948587 <br />318740 Drug Screening 186.00 <br />Page 6AP Checks by Date - Detail by Check Date (7/16/2019 1:02 PM)