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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription UB*00486 Ahmed Eid 07/15/202150192 Refund Check 011083-000, 1138 Hunters Court 34.11 34.11Total for Check Number 50192: AR-FRAT FRATTALONE COMPANIES 07/15/202150193 2021-00581 Hydrant Rental Refund 1,379.51 1,379.51Total for Check Number 50193: UB*00487 Ryan & Katherine Hyllested 07/15/202150194 Refund Check 010901-000, 3155 Lexington Avenue N 4.42 4.42Total for Check Number 50194: 0390 INT'L UNION OPERATING ENGINEERS-UNION DUES07/15/202150195 1200.0721 July Dues 280.00 280.00Total for Check Number 50195: UB*00488 Robert & Marjorie Johnston 07/15/202150196 Refund Check 001540-000, 3672 Snelling Avenue N 3.64 3.64Total for Check Number 50196: 5138 LEAGUE OF MN CITIES INS TRUST 07/15/202150197 6652 Excel Energy Claim 1,446.23 1,446.23Total for Check Number 50197: 10448 MARCO TECHNOLOGIES LLC 07/15/202150198 447084120 Copier 6/25-7/25 200.35 447084120 Copier 6/25-7/25 35.36 235.71Total for Check Number 50198: 10286 MINNESOTA OCCUPATIONAL HEALTH 07/15/202150199 371214 Drug Screen 186.00 186.00Total for Check Number 50199: 10271 MN PEIP 07/15/202150200 1103955 Health Insurance-August 8,267.88 8,267.88Total for Check Number 50200: 10202 MURLOWSKI PROPERTIES INC 07/15/202150201 5206 Black Dirt 38.66 5454 Black Dirt 64.43 5460 Black Dirt 60.13 163.22Total for Check Number 50201: 10250 PEAK STAFFING INC 07/15/202150202 47540 Office Support 6/21-6/25 112.50 47540 Office Support 6/21-6/25 825.00 47540 Office Support 6/21-6/25 112.50 47540 Office Support 6/21-6/25 37.50 47540 Office Support 6/21-6/25 150.00 47540 Office Support 6/21-6/25 112.50 47540 Office Support 6/21-6/25 150.00 47545 Office Support 6/29-7/2 90.00 Page 5AP Checks by Date - Detail by Check Date (7/21/2021 5:23 PM)