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07-08-24-R
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07-08-24-R
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7/8/2024 3:05:07 PM
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7/8/2024 3:03:33 PM
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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 52687: <br />10.67 <br />52688 <br />UB*00729 <br />Justin & Gwen Cox 06/28/2024 <br />Refund Check 011484-000, 3936 Dellview Aver <br />238.32 <br />Total for Check Number 52688: <br />238.32 <br />52689 <br />10516 <br />DASH SPORTS LLC 06/28/2024 <br />2024-113 <br />Soccer Tykes Classes <br />1,258.00 <br />Total for Check Number 52689: <br />1,258.00 <br />52690 <br />0841 <br />EHLERS & ASSOCIATES INC. 06/28/2024 <br />97765 <br />2024 Continuing Disclosure Reporting <br />739.50 <br />97765 <br />2024 Continuing Disclosure Reporting <br />110.50 <br />Total for Check Number 52690: <br />850.00 <br />52691 <br />UB*00726 <br />ELIZABETH ERICKSON 06/28/2024 <br />Refund Check 013049-000, 4315 Colleen Court <br />413.40 <br />Total for Check Number 52691: <br />413.40 <br />52692 <br />UB*00730 <br />William Fox 06/28/2024 <br />Refund Check 011525-000, 4353 Arden View C <br />43.77 <br />Total for Check Number 52692: <br />43.77 <br />52693 <br />1193 <br />FURTHER INC 06/28/2024 <br />16944971 <br />Participation Fees -June <br />56.60 <br />Total for Check Number 52693: <br />56.60 <br />52694 <br />10218 <br />HR GREEN INC 06/28/2024 <br />175878 <br />May Engineering -Mister Car Wash PC 23-024 #' <br />329.25 <br />Total for Check Number 52694: <br />329.25 <br />52695 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSl 06/28/2024 <br />BP3.0724 <br />July Insurance <br />11,800.00 <br />N134.0724 <br />July Insurance <br />1,682.00 <br />Total for Check Number 52695: <br />13,482.00 <br />52696 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 06/28/2024 <br />1200.0624 <br />June Dues <br />280.00 <br />Total for Check Number 52696: 280.00 <br />52697 10330 KLEIN UNDERGROUND LLC 06/28/2024 <br />57990 1300 Grey Fox Rd 2,786.50 <br />57991 3725 Dunlap St N 5,325.50 <br />57991 3725 Dunlap St 1,775.00 <br />Total for Check Number 52697: 9,887.00 <br />52698 1055 KODIAK POWER SYSTEMS INC 06/28/2024 <br />KPS 1543 generators -annual service, inspection and testing 4,988.94 <br />KPS1543 generators -annual service, inspection and testing 1,662.98 <br />Total for Check Number 52698: 6,651.92 <br />AP Checks by Date - Detail by Check Date (7/2/2024 3:53 PM) Page 6 <br />
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