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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 992.50Total for this ACH Check for Vendor 8032: <br />8800 VALLEY PAVING INC 07/08/2022ACH <br />15209 2022 Street Maintenance-milling 15,550.00 <br /> 15,550.00Total for this ACH Check for Vendor 8800: <br />alpi ALLEGRA PRINT & IMAGING INC 07/08/2022ACH <br />070722 Postage-July Newsletter 1,117.16 <br />166307 Business Cards-DG, JH, & DP 162.65 <br /> 1,279.81Total for this ACH Check for Vendor alpi: <br />fptc FLEXIBLE PIPE TOOL COMPANY INC 07/08/2022ACH <br />27707 Footage Counter 312.00 <br /> 312.00Total for this ACH Check for Vendor fptc: <br />ToII TOKLE INSPECTIONS INC 07/08/2022ACH <br />070122 June Electrical Inspections 3,237.60 <br /> 3,237.60Total for this ACH Check for Vendor ToII: <br />advs ADVANTAGE SIGNS & GRAPHICS INC 07/08/202251065 <br />00052700 Speed Limit Signs 217.35 <br /> 217.35Total for Check Number 51065: <br />1053 ALLIED BLACKTOP COMPANY INC 07/08/202251066 <br />8209 Road Oil-2022 Paving Project 432.25 <br /> 432.25Total for Check Number 51066: <br />5593 AMERICAN LEGAL PUBLISHING CORP 07/08/202251067 <br />17822 Internet Supplement Pages 36.00 <br />18074 Internet Supplement Pages 22.50 <br /> 58.50Total for Check Number 51067: <br />6842 BELSON OUTDOORS LLC 07/08/202251068 <br />WQ 309930 SLP Lions Picnic Table Donations 13,307.48 <br /> 13,307.48Total for Check Number 51068: <br />UB*00469 TREVOR or KATIE BOEHNE 07/08/202251069 <br />Refund Check 011047-000, 4397 Arden View Court 8.44 <br /> 8.44Total for Check Number 51069: <br />10483 CENTRAL PENSION FUND 07/08/202251070 <br />401333.0622 June Apprenticeship Fund 256.00 <br /> 256.00Total for Check Number 51070: <br />cpf1 CENTRAL PENSION FUND 07/08/202251071 <br />184503.0622 June Pension 3,072.00 <br /> 3,072.00Total for Check Number 51071: <br />1033 COMCAST 07/08/202251072 <br />101030.0722 Service 07/03-08/02 108.35 <br />98681.0722 Service 07/05-08/04 111.32 <br />Page 3AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)