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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> ACH 1223 ADAM'S PEST CONTROL-MAIN 09/04/2020 <br /> 3175510 August Pest Control-Monthly Service 71.59 <br /> Total for this ACH Check for Vendor 1223: 71.59 <br /> ACH 1330 MN CLN SERVICES INC 09/04/2020 <br /> 0920NNO1 August Janitorial Service 451.00 <br /> 0920NNO1 August Janitorial Service 1,554.58 <br /> Total for this ACH Check for Vendor 1330: 2,005.58 <br /> ACH 5587 CES IMAGING INC 09/04/2020 <br /> INV 118006 August Rental 60.00 <br /> Total for this ACH Check for Vendor 5587: 60.00 <br /> ACH 8800 VALLEY PAVING INC 09/04/2020 <br /> 13707 In-House Overlay Paving 6,125.00 <br /> Total for this ACH Check for Vendor 8800: 6,125.00 <br /> 49528 5593 AMERICAN LEGAL PUBLISHING CORI 09/04/2020 <br /> 2420 2020 S-29 Supplement Pages 13.50 <br /> Total for Check Number 49528: 13.50 <br /> 49529 0131 BEISSWENGERS DO IT BEST 09/04/2020 <br /> 350315 Supplies 4.78 <br /> Total for Check Number 49529: 4.78 <br /> 49530 CPF1 CENTRAL PENSION FUND 09/04/2020 <br /> 184503-0820 August Pension 1,075.20 <br /> Total for Check Number 49530: 1,075.20 <br /> 49531 SHORE CITY OF SHOREVIEW-PARKS&RECRI 09/04/2020 <br /> 90320 Adult Softball 594.00 <br /> Total for Check Number 49531: 594.00 <br /> 49532 0337 D ROCK CENTER LANDSCAPE SUPPL` 09/04/2020 <br /> 5846 Mulch-Chatham Trail 227.70 <br /> Total for Check Number 49532: 227.70 <br /> 49533 10416 FPI PAVING CONTRACTORS INC 09/04/2020 <br /> 2080236.00 Tack Purchase-2020 Street Paving 1,320.00 <br /> Total for Check Number 49533: 1,320.00 <br /> 49534 10415 I[JOE TRAINING CENTER 09/04/2020 <br /> 8312020 One Year Agreement-1st Half Payment 2,080.00 <br /> Total for Check Number 49534: 2,080.00 <br /> 49535 0495 LAKE JOHANNA FIRE DEPARTMENT I 09/04/2020 <br /> 760 Land Purchase 260,400.00 <br /> Total for Check Number 49535: 260,400.00 <br /> 49536 0222 LEAGUE OF MINNESOTA CITIES 09/04/2020 <br /> 090120 Minnesota Mayors Association Membership 202 30.00 <br /> AP Checks by Date-Detail by Check Date(9/8/2020 12:18 PM) Page 8 <br />