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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />UB*00499 David & April Haas 09/17/202150330 <br />Refund Check 005146-000, 1175 Amble Drive 468.04 <br /> 468.04Total for Check Number 50330: <br />10218 HR GREEN INC 09/17/202150331 <br />146318 Shorewood Drainage-August 5,933.00 <br />146318 Hamline Ped Crosswalk-August 6,911.19 <br /> 12,844.19Total for Check Number 50331: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE09/17/202150332 <br />BP3.1021 October Insurance 10,600.00 <br />NB4.1021 October Insurance 1,527.00 <br /> 12,127.00Total for Check Number 50332: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES09/17/202150333 <br />1200.0921 September Dues 280.00 <br /> 280.00Total for Check Number 50333: <br />UB*00492 Julie Lunn 09/17/202150334 <br />Refund Check 007991-000, 3585 Ridgewood Road 27.00 <br /> 27.00Total for Check Number 50334: <br />10448 MARCO TECHNOLOGIES LLC 09/17/202150335 <br />451985634 Copier Contract 8/25-9/25 200.35 <br />451985634 Copier Contract 8/25-9/25 35.36 <br /> 235.71Total for Check Number 50335: <br />10271 MN PEIP 09/17/202150336 <br />1118965 October Insurance 8,267.88 <br /> 8,267.88Total for Check Number 50336: <br />0272 MUNICI-PALS 09/17/202150337 <br />09-142021 Municipals Workshop Registration-JH 60.00 <br />9142021 2021 Dues 40.00 <br /> 100.00Total for Check Number 50337: <br />UB*00494 Joel Nelson 09/17/202150338 <br />Refund Check 008863-000, 1451 Arden View Drive 233.13 <br /> 233.13Total for Check Number 50338: <br />UB*00491 Tom Palermo 09/17/202150339 <br />Refund Check 000994-000, 4316 Colleen Court 280.09 <br /> 280.09Total for Check Number 50339: <br />10250 PEAK STAFFING INC 09/17/202150340 <br />47595 Office Support 8/30-9/3 104.06 <br />47595 Office Support 8/30-9/3 34.69 <br />47595 Office Support 8/30-9/3 138.75 <br />47595 Office Support 8/30-9/3 104.06 <br />47595 Office Support 8/30-9/3 104.06 <br />47595 Office Support 8/30-9/3 138.75 <br />47595 Office Support 8/30-9/3 763.13 <br />Page 5AP Checks by Date - Detail by Check Date (9/22/2021 4:12 PM)