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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />061422 Seasonal Staff Clothing Allowance-BE 84.99 <br /> 84.99Total for this ACH Check for Vendor 10503: <br />1125 BOLTON & MENK INC 06/24/2022ACH <br />0290897 04/16/22-05/13/22 Planning Services 648.00 <br />0290897 Planning and Zoning 2,320.50 <br />0290897 04/16/22-05/13/22 Planning Services 121.50 <br />0290897 04/16/22-05/13/22 Planning Services 40.50 <br />0290897 Guelker PC 22-004 #635 863.50 <br /> 3,994.00Total for this ACH Check for Vendor 1125: <br />1252 CAMPBELL KNUTSON - ATTORNEYS AT LAW06/24/2022ACH <br />3231G-0522 May legal 2,466.67 <br />3231G-0522 May legal 263.50 <br />3231G-0522 May legal 279.00 <br />3231G-0522 May legal 695.80 <br />3231G-0522 May legal PC 22-006 #636 33.20 <br />3231G-0522 May legal PC 22-003 #634 49.80 <br /> 3,787.97Total for this ACH Check for Vendor 1252: <br />1785 ECOTHYNK 06/24/2022ACH <br />062322 July UB Statement Processing 300.00 <br />062322 July UB Statement Processing 300.00 <br />062322 July UB Statement Processing 300.00 <br /> 900.00Total for this ACH Check for Vendor 1785: <br />alpi ALLEGRA PRINT & IMAGING INC 06/24/2022ACH <br />166303 June Newsletter 1,563.57 <br /> 1,563.57Total for this ACH Check for Vendor alpi: <br />1053 ALLIED BLACKTOP COMPANY INC 06/24/202251049 <br />8139 Road Oil PW in-house street project 658.35 <br />8150 Road Oil PW in-house street project 411.35 <br />8160 Road Oil PW in-house street project 245.58 <br />8183 Road Oil PW in-house street project 479.75 <br /> 1,795.03Total for Check Number 51049: <br />0131 BEISSWENGERS DO IT BEST 06/24/202251050 <br />599772 Roller Covers & Paint Brushes 49.92 <br /> 49.92Total for Check Number 51050: <br />0719 CITY OF ST PAUL 06/24/202251051 <br />IN49582 Asphalt Mix 4/27-4/29 602.37 <br /> 602.37Total for Check Number 51051: <br />10218 HR GREEN INC 06/24/202251052 <br />153468 State Aid Traffic Counts 165.00 <br />153468 General Engineering- May 457.50 <br />153468 2024 PMP Engineering/Design 250.00 <br />153468 2026 PMP Engineering/Design 250.00 <br /> 1,122.50Total for Check Number 51052: <br />UB*00563 DAVID MCCLUNG ESTATE 06/24/202251053 <br />Page 2AP Checks by Date - Detail by Check Date (7/6/2022 1:29 PM)