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Check No Vendor No Vendor Name Check Date Check Amount Invoice No Description Reference 66228 Asphalt Purchases 7/19-7/25 13,020.78 Total for Check Number 49478: 13,020.78 49479 AR-Team TEAM FAIR 08/07/2020 PC 20-015 Escrow Refund PC 20-015;4370 Snelling Avenu 1,000.00 Total for Check Number 49479: 1,000.00 49480 3099 TRI STATE BOBCAT INC-LITTLE CAN? 08/07/2020 A75356 Supplies 250.85 Total for Check Number 49480: 250.85 49481 1557 VAN IWAARDEN ASSOCIATES 08/07/2020 8042020 2020 Actuarial Services 360.00 8042020 2020 Actuarial Services 360.00 8042020 2020 Actuarial Services 360.00 8042020 2020 Actuarial Services 360.00 8042020 2020 Actuarial Services 360.00 Total for Check Number 49481: 1,800.00 Total for 8/7/2020: 43,094.72 ACH 0243 METROPOLITAN COUNCIL-WASTE WY 08/14/2020 0001112008 August Wastewater 67,355.40 Total for this ACH Check for Vendor 0243: 67,355.40 ACH 10268 DAVID SWEARINGEN 08/14/2020 08132020 PE Civil Construction Exam Registration Fee 350.00 Total for this ACH Check for Vendor 10268: 350.00 ACH 1125 BOLTON&MENK INC 08/14/2020 0254076 Lift Station 10 Rehab 1,374.50 0254716 Planning Services 6/13-7/10 120.00 Total for this ACH Check for Vendor 1125: 1,494.50 ACH 1330 MN CLN SERVICES INC 08/14/2020 0820NNO1 July Janitorial Services 1,554.58 0820NNO1 July Janitorial Services 451.00 Total for this ACH Check for Vendor 1330: 2,005.58 ACH TOII TOKLE INSPECTIONS INC 08/14/2020 08032020 July Electrical Inspections 2,025.40 Total for this ACH Check for Vendor TOIL 2,025.40 49482 INCI IN CONTROL INC 08/14/2020 19163MA02 utility monitoring and control system improveme 46,161.45 Total for Check Number 49482: 46,161.45 49483 0222 LEAGUE OF MINNESOTA CITIES 08/14/2020 325813 FIR Essentials Series 300.00 AP Checks by Date-Detail by Check Date(8/20/2020 11:24 AM) Page 3