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8/15/2024 1:00 PM A / P CHECK REGISTER PAGE: 6 <br /> PACKET: 03765 08-20-2024 APs <br /> VENDOR SET: 01 **** CHECK LISTING **** <br /> BANK APBNK US Bank <br /> CHECK CHECK CHECK CHECK <br /> VENDOR NAME / I.D. DESC TYPE DATE DISCOUNT AMOUNT NO# AMOUNT <br /> N7007 Northland Temporaries <br /> 1-857743 7/21/2024 Labor R 8/20/2024 621.81CR 155521 <br /> I-857772 07/28/24 Labor R 8/20/2024 493.29CR 155521 1,115.10 <br /> N8525 Nystrom Publishing Co. <br /> I-48001 Fall and Winter 2024 P&R Progr R 8/20/2024 5,383.02CR 155522 <br /> I-48037 Fall 2024 City Newsletter R 8/20/2024 5,295.24CR 155522 10,678.26 <br /> 05510 On Site Companies - OSSTC <br /> I-0001756865 FITP Portable Toilets R 8/20/2024 788.00CR 155523 788.00 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-29059 Rpr valveSpring Lake & MV Blvd R 8/20/2024 12,682.50CR 155524 12,682.50 <br /> P4123 Pioneer Press <br /> I-0724578399 July Legal Publications R 8/20/2024 21.32CR 155525 21.32 <br /> P7281 Pro-Tec Design, Inc. <br /> I-11SO93 CH Button Repair Permit Desk R 8/20/2024 306.00CR 155526 <br /> I-115259 Booster Station Access Control R 8/20/2024 1,000.00CR 155526 1,306.00 <br /> P7652 Pomp's Tire-Savage <br /> I-210721112 PW #315 Tires R B/20/2024 669.18CR 155527 669.18 <br /> R3002 Ramsey County <br /> I-EMCOM-011822 July Fleet Support Fee It 8/20/2024 177.84CR 155528 <br /> I-EMCOM-011837 July PW Fleet Service Fee R B/20/2024 21.84CR 155528 <br /> I-9MCOM-011852 July CAD Services R 8/20/2024 931.83CR 155528 <br /> T-+EMCOM-011868 July 911 Services R 8/20/2021 6,060.42CR 155528 7,191.93 <br /> R3560 Recycle Technologies, Inc: <br /> I-247630 Recycling Water MeterBatteries R 8/20/2024 1,592.50CR 155529 1,592.50 <br /> R6007 Revolutionary Sports <br /> I-0600 SLP Soccer Classes R 8/20/2024 797.30CR 155530 797.30 <br /> 51030 Safe Step LLC <br /> I-4324 2024 Sidwalk Joint Corrections R 8/20/2024 3,623.81CR 155531 <br /> I-4326 (Hodges) Side walk correction R 8/20/2024 313.50CR 155531 3,937.31 <br /> 52400 City of St. Paul <br /> I-IN59129 Asphalt Street Skim Coating R 8/20/2024 5,435.28CR 155532 5,435.20 <br />