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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> 51172 0849 FRA-DOR BLACK DIRT&RECYCLE 08/12/2022 <br /> 2207136 Black Dirt 80.00 <br /> Total for Check Number 51172: 80.00 <br /> 51173 0176 FRATTALLONES HARDWARE INC 08/12/2022 <br /> C40492/A Paint Supplies 13.98 <br /> Total for Check Number 51173: 13.98 <br /> 51174 0447 LU.O.E LOCAL 49 BENEFIT FUND-INSI 08/12/2022 <br /> BP3.0922 September Insurance 10,760.00 <br /> N134.0922 September Insurance 1,527.00 <br /> Total for Check Number 51174: 12,287.00 <br /> 51175 8762 INSITUFORM TECHNOLOGIES LLC 08/12/2022 <br /> Retainage 2021 CIPP Lining Project-Retainage 9,777.18 <br /> Total for Check Number 51175: 9,777.18 <br /> 51176 0390 INT'L UNION OPERATING ENGINEERS 08/12/2022 <br /> 1200.0822 August Dues 280.00 <br /> Total for Check Number 51176: 280.00 <br /> 51177 10330 KLEIN UNDERGROUND LLC 08/12/2022 <br /> 54909 Concrete water main break 1230 Highway 96 13,433.68 <br /> Total for Check Number 51177: 13,433.68 <br /> 51178 10509 LYON CONTRACTING INC 08/12/2022 <br /> 08042022 Hydrant Meter Rental 2021-01322 -369.03 <br /> 08042022 Hydrant Meter Rental 2021-01322 2,000.00 <br /> Total for Checl<Number 51178: 1,630.97 <br /> 51179 10448 MARCO TECHNOLOGIES LLC 08/12/2022 <br /> 478955255 Copier Contract 7/25-8/25 200.36 <br /> 478955255 Copier Contract 7/25-8/25 35.35 <br /> Total for Check Number 51179: 235.71 <br /> 51180 5443 METRO PRODUCTS INC 08/12/2022 <br /> 168423 Supplies 335.78 <br /> Total for Check Number 51ISO: 335.78 <br /> 51181 01467 MINNESOTA SWORD PLAY 08/12/2022 <br /> 75 Summer Fencing Camp 525.00 <br /> Total for Check Number 51181: 525.00 <br /> 51182 10271 MN PEIP 08/12/2022 <br /> 1215104 September Insurance 13,601.10 <br /> Total for Check Number 51182: 13,601.10 <br /> 51183 1900 MOUNDS VIEW PUBLIC SCHOOLS 08/12/2022 <br /> Bldg 2022-00352 Refund plan check fee on permit 2022-00352 1,534.75 <br /> Total for Check Number 51183: 1,534.75 <br /> AP Checks by Date-Detail by Check Date(8/16/2022 1:12 PM) Page 6 <br />