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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />20901 Beacon Engagement Fee 3,000.00 <br /> 3,000.00Total for this ACH Check for Vendor 5665: <br />ALPI ALLEGRA PRINT & IMAGING INC 12/03/2021ACH <br />120221 Dec Newletter Postage 758.35 <br /> 758.35Total for this ACH Check for Vendor ALPI: <br />7804 BARTON SAND & GRAVEL CO 12/03/202150518 <br />211115 Dirt Purchase 93.56 <br /> 93.56Total for Check Number 50518: <br />UB*00528 Charles Campbell 12/03/202150519 <br />Refund Check 002097-000, 3200 Lake Lane 208.33 <br /> 208.33Total for Check Number 50519: <br />0651 CDW GOVERNMENT 12/03/202150520 <br />N271370 Crystal Reports 460.27 <br /> 460.27Total for Check Number 50520: <br />CPF1 CENTRAL PENSION FUND 12/03/202150521 <br />184503.1121 November Pension 1,228.80 <br /> 1,228.80Total for Check Number 50521: <br />UB*00530 Brent Christensen 12/03/202150522 <br />Refund Check 009128-000, 4431 Arden View Court 120.00 <br /> 120.00Total for Check Number 50522: <br />1032 COMMERCIAL ASPHALT CO INC 12/03/202150523 <br />211115 Asphalt Purchase 399.10 <br /> 399.10Total for Check Number 50523: <br />10361 CRAIG RAPP LLC 12/03/202150524 <br />CPG_AH11.1.21.1 2022 Annual Membership 1,600.00 <br /> 1,600.00Total for Check Number 50524: <br />10475 ELANCITY 12/03/202150525 <br />20-2304 Radar Speed Sign 5,279.00 <br /> 5,279.00Total for Check Number 50525: <br />0176 FRATTALLONES HARDWARE INC 12/03/202150526 <br />094738/A Supplies 7.74 <br /> 7.74Total for Check Number 50526: <br />UB*00523 Yohannes Gebre 12/03/202150527 <br />Refund Check 007345-000, 4137 Gale Circle 688.76 <br /> 688.76Total for Check Number 50527: <br />10458 MARUDAS GRAPHICS INC 12/03/202150528 <br />52836 Deposit Tickets 127.56 <br />Page 8AP Checks by Date - Detail by Check Date (12/9/2021 10:38 AM)