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07-25-22-R
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07-25-22-R
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7/21/2022 3:35:55 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 219.67Total for Check Number 51072: <br />1032 COMMERCIAL ASPHALT CO INC 07/08/202251073 <br />220615 2022 Street Restoration Project 19,851.37 <br /> 19,851.37Total for Check Number 51073: <br />0849 FRA-DOR BLACK DIRT & RECYCLE 07/08/202251074 <br />2206014 Black Dirt 76.00 <br /> 76.00Total for Check Number 51074: <br />UB*00513 TIAN HE 07/08/202251075 <br />Refund Check 006806-000, 4519 Royal Hills Drive 11.23 <br /> 11.23Total for Check Number 51075: <br />UB*00566 JON HELLE 07/08/202251076 <br />Refund Check 012649-000, 4529 Lakeshore Place 97.64 <br /> 97.64Total for Check Number 51076: <br />4999 HIRSHFIELD'S PAINT MFG INC 07/08/202251077 <br />0015795-IN Field Striping Paint 1,449.00 <br />06261464 Paint-Perry Park 578.42 <br /> 2,027.42Total for Check Number 51077: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE07/08/202251078 <br />BP3.0822 August Insurance 10,760.00 <br />NB4.0822 August Insurance 1,527.00 <br /> 12,287.00Total for Check Number 51078: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES07/08/202251079 <br />1200.0722 July Dues 280.00 <br /> 280.00Total for Check Number 51079: <br />UB*00567 MARK JENSEN 07/08/202251080 <br />Refund Check 000161-000, 1245 Amble Road 12.55 <br /> 12.55Total for Check Number 51080: <br />10330 KLEIN UNDERGROUND LLC 07/08/202251081 <br />54471 2022 Street Maintenance curb & gutter 18,291.00 <br /> 18,291.00Total for Check Number 51081: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC07/08/202251082 <br />839 2022 2nd Half Payment 348,337.35 <br /> 348,337.35Total for Check Number 51082: <br />UB*00479 BONNIE LAMBRECHT 07/08/202251083 <br />Refund Check 002525-000, 3244 New Brighton Road 1.82 <br /> 1.82Total for Check Number 51083: <br />10362 MARCO TECHNOLOGIES LLC 07/08/202251084 <br />INV10079680 Copier 6/25-7/24 & Q2 Usage 93.73 <br />INV10079680 Copier 6/25-7/24 & Q2 Usage 531.14 <br />Page 4AP Checks by Date - Detail by Check Date (7/19/2022 11:35 AM)
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