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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 590.00Total for this ACH Check for Vendor 8029: <br />8032 PACE ANALYTICAL FIELD SVC INC 06/18/2021ACH <br />1221-4615 April Drinking Water Survey 750.00 <br /> 750.00Total for this ACH Check for Vendor 8032: <br />FPTC FLEXIBLE PIPE TOOL COMPANY INC 06/18/2021ACH <br />26280 Part: Relief Valve 138.20 <br /> 138.20Total for this ACH Check for Vendor FPTC: <br />ADVS ADVANTAGE SIGNS & GRAPHICS INC 06/18/202150138 <br />46951 Street Signs 84.00 <br /> 84.00Total for Check Number 50138: <br />5593 AMERICAN LEGAL PUBLISHING CORP 06/18/202150139 <br />9006 Supplement Pages 13.50 <br /> 13.50Total for Check Number 50139: <br />2355 ANDERSON IRRIGATION CO INC 06/18/202150140 <br />129 Irrigation- Hazelnut & Cummings 5,354.78 <br />131 Irrigation- Hazelnut 456.27 <br />132 Irrigation- Cummings 848.40 <br /> 6,659.45Total for Check Number 50140: <br />7804 BARTON SAND & GRAVEL CO 06/18/202150141 <br />210531 Assorted Stones 478.88 <br /> 478.88Total for Check Number 50141: <br />0131 BEISSWENGERS DO IT BEST 06/18/202150142 <br />458487 Cleaning Supplies 22.98 <br />461068 Stihl Trimmer 679.98 <br /> 702.96Total for Check Number 50142: <br />10244 COMCAST BUSINESS INC 06/18/202150143 <br />124094941 June Service 497.93 <br /> 497.93Total for Check Number 50143: <br />1032 COMMERCIAL ASPHALT CO INC 06/18/202150144 <br />210531 Asphalt Purchases 5/17-5/26 2,979.72 <br /> 2,979.72Total for Check Number 50144: <br />10405 DALEY ELECTRIC LLC 06/18/202150145 <br />210252 Vehicle Lift Repair 115.00 <br /> 115.00Total for Check Number 50145: <br />1193 FURTHER INC 06/18/202150146 <br />15725388 June Participant Fees 41.25 <br /> 41.25Total for Check Number 50146: <br />10218 HR GREEN INC 06/18/202150147 <br />144172 Hamline Ave PCW-May 1,645.00 <br />Page 6AP Checks by Date - Detail by Check Date (6/23/2021 3:05 PM)