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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />02052020 January Electrical Inspections 3,126.88 <br /> 3,126.88Total for this ACH Check for Vendor TOII: <br />ASTL Astleford International 02/07/202049093 <br />T473917 Dump Truck Part 72.34 <br /> 72.34Total for Check Number 49093: <br />0131 Beisswenger's Do It Best 02/07/202049094 <br />269260 Supplies 20.37 <br /> 20.37Total for Check Number 49094: <br />CWBL City of White Bear Lake 02/07/202049095 <br />12326 2020 RC GIS 961.89 <br /> 961.89Total for Check Number 49095: <br />10353 Department of Corrections 02/07/202049096 <br />586410 Buckthorn-10/20/19 525.00 <br /> 525.00Total for Check Number 49096: <br />AR-Frat Frattalone Companies Inc 02/07/202049097 <br />WP 2018-01334 Escrow Refund: WP 2018-01334, 4800 Hamline Avenue 2,500.00 <br /> 2,500.00Total for Check Number 49097: <br />5649 Galles Painting & Drywall, LLC.02/07/202049098 <br />01312020 City Hall Interior Painting 2,912.00 <br /> 2,912.00Total for Check Number 49098: <br />10330 Klein Underground, LLC 02/07/202049099 <br />80044 Watermain Break 1201 County Rd E 2,709.00 <br /> 2,709.00Total for Check Number 49099: <br />0222 League of Minnesota Cities 02/07/202049100 <br />316623 Safety & Loss Control Workshop 40.00 <br /> 40.00Total for Check Number 49100: <br />AR-Lee 2 Lee Homes, LLC 02/07/202049101 <br />GE 2018-00294 Escrow Refund: GE 2018-00294, 1939 Thom Drive 3,375.00 <br /> 3,375.00Total for Check Number 49101: <br />3100 Provident Life and Accident Ins Co 02/07/202049102 <br />E0471136.0120 January Insurance 39.02 <br /> 39.02Total for Check Number 49102: <br />0811 Ramsey County 02/07/202049103 <br />PUBW-018387 Salt Purchases Nov/Dec 2019 18,538.00 <br />PUBW-018419 Services to Emergency Pre-emption System Jul-Dec 613.92 <br /> 19,151.92Total for Check Number 49103: <br />0282 Republic Services Inc. #899 02/07/202049104 <br />0899-003497905 January Recycling 8,242.96 <br />Page 3AP Checks by Date - Detail by Check Date (2/19/2020 4:54 PM)