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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 51150 UB*00577 DAVID BARNIER 08/05/2022 <br /> Refund Check 012819-000,4393 Arden View C 12.69 <br /> Total for Check Number 51150: 12.69 <br /> 51151 0131 BEISSWENGERS DO IT BEST 08/05/2022 <br /> 615015 Nuts,Bolts,Brace,&Hammer Bit 23.04 <br /> 617310 Drill Bits 17.58 <br /> Total for Check Number 51151: 40.62 <br /> 51152 4450 CARLSON MCCAIN INC. 08/05/2022 <br /> 0057242 3588 Ridgewood Rd-Locate/Mark Property Line 250.00 <br /> Total for Check Number 51152: 250.00 <br /> 51153 10483 CENTRAL PENSION FUND 08/05/2022 <br /> 401333.0722 July Apprenticeship Fund 256.00 <br /> Total for Check Number 51153: 256.00 <br /> 51154 1033 COMCAST 08/05/2022 <br /> 101030.0822 Service 8/3-9/2 108.35 <br /> Total for Check Number 51154: 108.35 <br /> 51155 1032 COMMERCIAL ASPHALT CO INC 08/05/2022 <br /> 220731 Asphalt 7/18/22 430.97 <br /> Total for Check Number 51155: 430.97 <br /> 51156 UB*00578 JAMIE CRAVENS 08/05/2022 <br /> Refund Check 003161-000,4464 Arden View C 193.30 <br /> Total for Check Number 51156: 193.30 <br /> 51157 UB*00580 JEFF or AMY FLEURY 08/05/2022 <br /> Refund Check 002203-000,1936 Grant Road 3.15 <br /> Total for Check Number 51157: 3.15 <br /> 51158 9045 HAPPY FEET DANCE COMPANY LLC 08/05/2022 <br /> 080322 Winter/Spring Dance Session 2,310.00 <br /> Total for Check Number 51158: 2,310.00 <br /> 51159 idai IDEAL ADVERTISING INC 08/05/2022 <br /> 53529 Cornhole Champ T-Shirts 90.00 <br /> Total for Check Number 51159: 90.00 <br /> 51160 0495 LAKE JOHANNA FIRE DEPARTMENT 1 08/05/2022 <br /> 848 2022 Capital Reimb-Engine/Ladder Chassis Rep 76,748.50 <br /> Total for Check Number 51160: 76,748.50 <br /> 51161 5696 MAYER ARTS INC 08/05/2022 <br /> 3414 Drama Camps 3,528.00 <br /> Total for Check Number 51161: 3,528.00 <br /> 51162 10286 MINNESOTA OCCUPATIONAL HEALTF 08/05/2022 <br /> 404538 Drug Screen 128.00 <br /> AP Checks by Date-Detail by Check Date(8/16/2022 1:12 PM) Page 3 <br />