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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0131 Beisswenger's Do It Best 06/26/202049403 <br />320799 Supplies 4.29 <br /> 4.29Total for Check Number 49403: <br />10347 Bituminous Roadways Inc.06/26/202049404 <br />Hardcourts.pmt4 Hardcourt project pmt 4 -1,056.50 <br />Hardcourts.pmt4 Hardcourt project pmt 4 21,130.00 <br /> 20,073.50Total for Check Number 49404: <br />1032 Commercial Asphalt Co. Inc.06/26/202049405 <br />200615 Asphalt 6/1-6/15 2,474.70 <br /> 2,474.70Total for Check Number 49405: <br />5443 Metro Products Inc.06/26/202049406 <br />152351 Supplies 239.59 <br /> 239.59Total for Check Number 49406: <br />10406 Minnesota UI Fund 06/26/202049407 <br />13333475 Q1 Unemployment 7981814 replace ck #49259 233.52 <br />13333475 Q1 Unemployment 7981814 replace ck #49259 33.36 <br />13333475 Q1 Unemployment 7981814 replace ck #49259 266.89 <br />13333475 Q1 Unemployment 7981814 replace ck #49259 133.44 <br /> 667.21Total for Check Number 49407: <br />0600 NCPERS Group Life Ins 06/26/202049408 <br />315800072020 July Insurance 64.00 <br /> 64.00Total for Check Number 49408: <br />0811 Ramsey County 06/26/202049409 <br />FLEET-000565 Fuel Purchase-May 1,704.85 <br />FLEET-000567 Service and Parts-May 1,398.01 <br />FLEET-000567 Service and Parts-May 1,845.00 <br /> 4,947.86Total for Check Number 49409: <br />10238 Roadkill Animal Control 06/26/202049410 <br />6242020 Animal Control-April 99.00 <br /> 99.00Total for Check Number 49410: <br />0336 T.A. Schifksy & Sons Inc.06/26/202049411 <br />66014 Asphalt Purchase 6/11 269.34 <br /> 269.34Total for Check Number 49411: <br /> 40,197.23Total for 6/26/2020: <br />ACH001 US Bank 06/30/2020ACH <br />ARVIM62020 TARGET 00006197 64.40 <br />ARVIM62020 FLEET FARM 3100 149.96 <br />BAUMG62020 WILLIAMS SCOTSMAN RPO 780.03 <br />FRIDJ62020 AMZN MKTP US*MY5YE2QK2 AM 190.98 <br />FRIDJ62020 PSN*MINNESOTA RWA MN Annual Dues 300.00 <br />HANSJ62020 GPS*MUNICIPAL CLERKS AND 46.00 <br />HANSJ62020 MINNESOTA STATE COLLEGES -50.00 <br />Page 5AP Checks by Date - Detail by Check Date (7/22/2020 4:58 PM)