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08-10-2020-R
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08-10-2020-R
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10/5/2024 12:20:15 AM
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9/8/2020 4:14:02 PM
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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for this ACH Check for Vendor 5596: 40.18 <br /> 49459 ALSP A&L SUPERIOR QUALITY SOD 07/31/2020 <br /> 9056 Sod 27.00 <br /> Total for Check Number 49459: 27.00 <br /> 49460 ADVS ADVANTAGE SIGNS&GRAPHICS INC 07/31/2020 <br /> 43231 Street Sign 417.65 <br /> Total for Check Number 49460: 417.65 <br /> 49461 0131 BEISSWENGERS DO IT BEST 07/31/2020 <br /> 333786 Rope 25.80 <br /> 336193 Cultivator 33.99 <br /> Total for Check Number 49461: 59.79 <br /> 49462 CPF1 CENTRAL PENSION FUND 07/31/2020 <br /> 184503.072 July Pension 1,075.20 <br /> Total for Check Number 49462: 1,075.20 <br /> 49463 1032 COMMERCIAL ASPHALT CO INC 07/31/2020 <br /> 200715 Asphalt Purchase?/1-7/15 3,768.23 <br /> Total for Check Number 49463: 3,768.23 <br /> 49464 0337 D ROCK CENTER LANDSCAPE SUPPL` 07/31/2020 <br /> 5799 Mulch 494.45 <br /> Total for Check Number 49464: 494.45 <br /> 49465 0176 FRATTALLONES HARDWARE INC 07/31/2020 <br /> 089202/A Supplies 18.98 <br /> Total for Check Number 49465: 18.98 <br /> 49466 1055 KODIAK POWER SYSTEMS INC 07/31/2020 <br /> KPS0555 Generator Inspections 4,315.00 <br /> Total for Check Number 49466: 4,315.00 <br /> 49467 3547 CHERYL LUDWIG 07/31/2020 <br /> 20FYSLO3 Fall Soccer Refund-20FYSL03 66.00 <br /> Total for Check Number 49467: 66.00 <br /> 49468 10410 MAX R 07/31/2020 <br /> 706225 Cummings Park Signs 1,652.00 <br /> Total for Check Number 49468: 1,652.00 <br /> 49469 10411 VAN HA NGUYEN 07/31/2020 <br /> 7282020 Reimbursement 59.94 <br /> Total for Check Number 49469: 59.94 <br /> 49470 0811 RAMSEY COUNTY 07/31/2020 <br /> EMCOM-008563 Fleet Support-June 24.96 <br /> EMCOM-008600 Dispatch-June 3,181.94 <br /> EMCOM-008617 CAD Services-June 616.26 <br /> AP Checks by Date-Detail by Check Date(8/6/2020 11:28 AM) Page 7 <br />
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