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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference 3231 G-0420 April Legal Services 274.50 3231 G-0420 April Legal Services 873.00 3231 G-0420 April Legal Services 155.00 Total for this ACH Check for Vendor 1252: 2,417.90 ACH 2851 MC Tool&Safety Sales Inc. 05/29/2020 007464A Vests 206.76 Total for this ACH Check for Vendor 2851: 206.76 49327 10209 Tom and Holly Arnfelt 05/29/2020 5212020 Reimbursement-Irrigation Head Repair 26.93 Total for Check Number 49327: 26.93 49328 0131 Beisswenger's Do It Best 05/29/2020 303820 Supplies 16.58 Total for Check Number 49328: 16.58 49329 1032 Commercial Asphalt Co.Inc. 05/29/2020 200515 Asphalt-May 1,139.54 Total for Check Number 49329: 1,139.54 49330 AR-Cust Custom One Homes,LLC 05/29/2020 GE 2018-01194 Escrow Refund:GE 2018-01194,3401 Snelling, 2,838.38 Total for Check Number 49330: 2,838.38 49331 0337 D-Rock Center Landscape Supply Inc. 05/29/2020 3379 Top Soil 239.60 3415 Top Soil 50.40 Total for Check Number 49331: 290.00 49332 AR-Mall Melissa Mallory 05/29/2020 GE 2019-00627 Escrow Refund:GE 2019-00627,3420 Fairview. 3,425.12 Total for Check Number 49332: 3,425.12 49333 3950 Minnesota Department of Transportation 05/29/2020 5272020 Temporary Traffice Control Field Manual-2018 106.00 Total for Check Number 49333: 106.00 49334 10397 Quadient,Inc 05/29/2020 16070291 Postage Supplies 189.57 Total for Check Number 49334: 189.57 49335 0811 Ramsey County 05/29/2020 EMCOM-008431 April Fleet Support 24.96 Total for Check Number 49335: 24.96 49336 6225 Sand Creek EAP LLC 05/29/2020 SDC 1175-IN Admin Org Development-April 468.75 Total for Check Number 49336: 468.75 49337 10398 Charles Stoddard 05/29/2020 AP Checks by Date-Detail by Check Date(6/15/2020 1:56 PM) Page 4