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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 0922: 676.25 <br /> ACH 0940 ZEE MEDICAL SERVICES INC 08/21/2020 <br /> 54052548 First Aid Supplies 117.20 <br /> 54052548 First Aid Supplies 7.05 <br /> 54052548 First Aid Supplies 47.70 <br /> Total for this ACH Check for Vendor 0940: 171.95 <br /> ACH 10343 TIM BEEBE 08/21/2020 <br /> 08142020 Clothing Reimbursement 84.28 <br /> Total for this ACH Check for Vendor 10343: 84.28 <br /> ACH 1252 CAMPBELL KNUTSON-ATTORNEYS J 08/21/2020 <br /> 3231G-0720 July Legal Services PC 20-016#521 101.25 <br /> 3231G-0720 July Legal Services PC 19-002#403 239.20 <br /> 3231G-0720 July Legal Services 325.50 <br /> 3231G-0720 July Legal Services PC 20-005#502 232.50 <br /> 3231G-0720 July Legal Services 1,213.60 <br /> 3231G-0720 July Legal Services 62.00 <br /> 3231G-0720 July Legal Services 927.75 <br /> Total for this ACH Check for Vendor 1252: 3,101.80 <br /> ACH 4709 WARNING LITES INC 08/21/2020 <br /> 220383 Road Safety Equipment-Hamline Ave&Arden' 845.10 <br /> Total for this ACH Check for Vendor 4709: 845.10 <br /> ACH 7025 ON SITE COMPANIES-OSSTC INC 08/21/2020 <br /> 975886 Restrooms 8/8-9/4 681.00 <br /> Total for this ACH Check for Vendor 7025: 681.00 <br /> ACH 7064 ROTARY CLUB OF ARDEN HILLS-SHO 08/21/2020 <br /> 1971 Q3 2020 Dues 127.50 <br /> Total for this ACH Check for Vendor 7064: 127.50 <br /> ACH 7501 KELLY&LEMMONS PA 08/21/2020 <br /> 53577 Prosection-July 2,394.00 <br /> Total for this ACH Check for Vendor 7501: 2,394.00 <br /> 49490 1053 ALLIED BLACKTOP COMPANY INC 08/21/2020 <br /> 5479 2020 Chip Sealing 51,187.71 <br /> Total for Check Number 49490: 51,187.71 <br /> 49491 7804 BARTON SAND&GRAVEL CO 08/21/2020 <br /> 200731 Disposal Fee 7/17-7/28 486.09 <br /> Total for Check Number 49491: 486.09 <br /> 49492 0131 BEISSWENGERS DO IT BEST 08/21/2020 <br /> 342748 Drill Bit 21.49 <br /> Total for Check Number 49492: 21.49 <br /> 49493 1033 COMCAST 08/21/2020 <br /> 98681.0820 Service 8/5-9/4 119.71 <br /> AP Checks by Date-Detail by Check Date(9/8/2020 12:18 PM) Page 2 <br />