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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 109.71Total for Check Number 49557: <br />10244 COMCAST BUSINESS INC 09/18/202049558 <br />107584182 September Service 495.89 <br /> 495.89Total for Check Number 49558: <br />1032 COMMERCIAL ASPHALT CO INC 09/18/202049559 <br />200831 Asphalt Purchases 8/26-8/31 16,185.12 <br /> 16,185.12Total for Check Number 49559: <br />10424 DBAGANINC 09/18/202049560 <br />91620 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49560: <br />0841 EHLERS & ASSOCIATES INC.09/18/202049561 <br />84489 CRF Business Assistance Program 375.00 <br />84490 TIF Reporting-2019 Reports 125.00 <br />84490 TIF Reporting-2019 Reports 125.00 <br /> 625.00Total for Check Number 49561: <br />6954 EMERGENCY APPARATUS MAINTENANCE INC09/18/202049562 <br />113155 MIP/DOT Inspection #85431 218.62 <br />113156 MIP/DOT Inspection #85120 218.62 <br />113157 MIP/DOT Inspection #85124 218.62 <br />113158 MIP/DOT Inspection #85115 218.62 <br />113159 MIP/DOT Inspection #85321 218.62 <br />113160 MIP/DOT Inspection #85123 218.62 <br /> 1,311.72Total for Check Number 49562: <br />0176 FRATTALLONES HARDWARE INC 09/18/202049563 <br />089800/A Spray Paint 10.48 <br /> 10.48Total for Check Number 49563: <br />10218 HR GREEN INC 09/18/202049564 <br />136584 City Hall Parking Lot-June 11,096.25 <br />136584 Shorewood Drive-June 2,863.00 <br />137771 City Hall Parking Lot-August 457.50 <br />137772 Hamline Ave Ped Crosswalk-August 2,720.00 <br /> 17,136.75Total for Check Number 49564: <br />10425 INNOVATIVE SPECIAL EDUCATION SERVICES09/18/202049565 <br />91620 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49565: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES09/18/202049566 <br />90420 September Dues 245.00 <br /> 245.00Total for Check Number 49566: <br />10427 LCI FOODS LLC 09/18/202049567 <br />91620 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49567: <br />Page 5AP Checks by Date - Detail by Check Date (9/17/2020 8:21 PM)