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11-09-2020-R
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11-09-2020-R
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11/5/2020 3:17:37 PM
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11/5/2020 3:12:11 PM
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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />10282020 CARES Act-Small Business Grant 5,000.00 <br /> 5,000.00Total for Check Number 49655: <br />0811 RAMSEY COUNTY 10/30/202049656 <br />PRK-001810 Q3 2020 Inspection Services 1,738.91 <br />PRK-001810 Q3 2020 Inspection Services -0.03 <br /> 1,738.88Total for Check Number 49656: <br />0751 SHORT ELLIOTT HENDRICKSON INC 10/30/202049657 <br />393551 Old Snelling and CR E-Feasibility Report 4,022.82 <br /> 4,022.82Total for Check Number 49657: <br />0336 T.A. SCHIFSKY & SONS INC 10/30/202049658 <br />66638 Asphalt Purchases 10/11-10/17 437.51 <br /> 437.51Total for Check Number 49658: <br />3099 TRI STATE BOBCAT INC-LITTLE CANADA10/30/202049659 <br />A79368 Supplies 239.22 <br /> 239.22Total for Check Number 49659: <br />10413 ULTEIG ENGINEERS INC 10/30/202049660 <br />99429 Services through 10/17/20 1,143.00 <br /> 1,143.00Total for Check Number 49660: <br /> 69,578.01Total for 10/30/2020: <br />Report Total (68 checks): 121,705.77 <br />Page 7AP Checks by Date - Detail by Check Date (11/2/2020 2:03 PM)
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