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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for Check Number 49493: 119.71 <br /> 49494 10244 COMCAST BUSINESS INC 08/21/2020 <br /> 105837117 Service Feb-Aug 3,471.22 <br /> Total for Check Number 49494: 3,471.22 <br /> 49495 1032 COMMERCIAL ASPHALT CO INC 08/21/2020 <br /> 200731 Asphalt Purchase?/19-7/28 2,367.87 <br /> Total for Check Number 49495: 2,367.87 <br /> 49496 0841 EHLERS&ASSOCIATES INC. 08/21/2020 <br /> 84182 Arbitrage Report 2018A-7/18 470.00 <br /> 84182 Arbitrage Report 2018A-7/18 3,030.00 <br /> 84390 2019 TIF Report 1,062.50 <br /> 84390 2019 TIF Report 1,062.50 <br /> Total for Check Number 49496: 5,625.00 <br /> 49497 0447 LU.O.E LOCAL 49 BENEFIT FUND-INST 08/21/2020 <br /> BP3.0920 September Insurance 8,855.00 <br /> N134.0920 September Insurance 1,527.00 <br /> Total for Check Number 49497: 10,382.00 <br /> 49498 0390 INT'L UNION OPERATING ENGINEERS 08/21/2020 <br /> 80720 August Dues 245.00 <br /> Total for Check Number 49498: 245.00 <br /> 49499 10414 MICHAEL AND LISA JOHNSON 08/21/2020 <br /> 81720 Refund Overpayment on Tree Removal 50.00 <br /> Total for Check Number 49499: 50.00 <br /> 49500 5443 METRO PRODUCTS INC 08/21/2020 <br /> 153371 Supplies 27.18 <br /> 153469 Supplies 75.39 <br /> Total for Check Number 49500: 102.57 <br /> 49501 1074 PRECISION LANDSCAPE&TREE INC 08/21/2020 <br /> 81847 Tree Removal-1850 Venus Ave 2,000.00 <br /> Total for Check Number 49501: 2,000.00 <br /> 49502 1208 PREMIUM WATERS INC 08/21/2020 <br /> 610207-07-20 July Water 20.01 <br /> 6 133 17-07-20 July Water 15.99 <br /> Total for Check Number 49502: 36.00 <br /> 49503 0811 RAMSEY COUNTY 08/21/2020 <br /> EMCOM-008631 Fleet Support-July 24.96 <br /> EMCOM-008668 911 Dispatch-July 3,181.94 <br /> EMCOM-008685 CAD-July 616.26 <br /> PRK-001783 2020 Q1 Credit -131.60 <br /> PRK-001783 2020 Q2 Inspections 180.75 <br /> PRK-001783 2020 Q2 Inspections 1,671.56 <br /> PRK-001783 2019 Q4 Credit -98.10 <br /> AP Checks by Date-Detail by Check Date(9/8/2020 12:18 PM) Page 3 <br />