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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference 49238 AR-Broa Broadview Builders 04/10/2020 GE 2018-00952 Escrow Refund:GE 2018-00952,4535 Lakeshor 3,129.65 Total for Check Number 49238: 3,129.65 49239 UB*00405 Kathleen Conard 04/10/2020 Refund Check 000524-000, 1474 Arden View D 531.33 Total for Check Number 49239: 531.33 49240 10390 Anita Curtis 04/10/2020 20PAAD02 Refund:Driver Safety 50.00 Total for Check Number 49240: 50.00 49241 UB*00400 Adam Edenborg 04/10/2020 Refund Check 010759-000, 1977 Jerrold Avenut 209.66 Total for Check Number 49241: 209.66 49242 UB*00406 Lawrence Fioravanti 04/10/2020 Refund Check 000742-000, 1312 Wynridge Dri, 4.83 Total for Check Number 49242: 4.83 49243 10261 Fluence Media 04/10/2020 17227 Q1 2020 Service 1,350.00 Total for Check Number 49243: 1,350.00 49244 UB*00408 Susan Hogenson 04/10/2020 Refund Check 001570-000, 1693 Brueberry Lar 15.70 Total for Check Number 49244: 15.70 49245 0447 LU.O.E Local 49 Benefit Fund-Insurance 04/10/2020 052013P3 May Insurance 6,325.00 0520NB4 May Insurance 1,527.00 Total for Check Number 49245: 7,852.00 49246 UB*00409 Jay Kendall 04/10/2020 Refund Check 002896-000, 1629 Glenview Cou 10.50 Total for Check Number 49246: 10.50 49247 UB*00402 MaryKnoll LLC 04/10/2020 Refund Check 012268-000,4447 Arden View C 8.28 Total for Check Number 49247: 8.28 49248 AR-Mezz Mike Mezzenga 04/10/2020 GE 2018-00519 Escrow Refund:GE 2018-00519, 1489 Bussard 1 2,679.33 Total for Check Number 49248: 2,679.33 49249 AR-Minnl Minnesota Utilities&Excavating 04/10/2020 GE 2018-01281 Escrow Refund:GE 2018-01281,4001 Lexingto 741.92 Total for Check Number 49249: 741.92 49250 UB*00404 Claudie Oberreit 04/10/2020 Refund Check 004036-000,3143 Lexington Ave 57.83 AP Checks by Date-Detail by Check Date(4/22/2020 1:24 PM) Page 3