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8/15/2024 1:00 PM A / P CHECK REGISTER PAGE: 3 <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 /> D6506 Diamond Traffic Products <br /> I-802247941 Traffic Paint & Sparkle R 8/20/2024 204.00CR 155482 204.00 <br /> E4050 Ehlers & Associates, Inc <br /> I-98678 2023 TIF Reporting R 8/20/2024 288.75CR 155483 288.75 <br /> F1010 Factory Motor Parts Co. <br /> I-1-9941577 PW #321 Air Filter R 8/20/2024 34.89CR 155484 <br /> I-159-115528 Oil Filters R 8/20/2024 27.27CR 155484 62.16 <br /> F1095 Ferguson WaterWorks #2518 & #1657 <br /> I-0524829-1 Corp Stops and Adapters R 8/20/2024 886.44CR 155485 <br /> 1-0533821 Curb Stop Caps R 8/20/2024 307.20CR 155485 1,193.64 <br /> F2020 Festival in the Park <br /> I-202408129802 Music in the Park R 8/20/2024 3,000.00CR 155486 <br /> I-202406139808 Advertising R 8/20/2024 1,306.85CR 155486 4,306.85 <br /> F6010 Precise MRM, LLC <br /> I-IN200-1050027 June GPS Equipment Trucks R 8/20/2024 234.00CR 155487 234.00 <br /> G8020 Grainger <br /> I-9193222875 Curb/Torch Cleaner R 8/20/2024 22.000R 155488 22.00 <br /> G8230 Guardian Amunition LLC <br /> I-135 Ammunition R 8/20/2024 940.00CR 155489 940.00 <br /> H2805 Hawkins, Inc. <br /> I-6817910 Chlorine for Water Treatment R 8/20/2024 2,581.60CR 155490 <br /> I-6825648 Splash Pad Chlorine R 8/20/2024 242.27CR 155490 2,823.87 <br /> H3000 HealthPartners Inc. <br /> I-525043892246 September Dental R 8/20/2024 4,510.76CR 155491 4,510.76 <br /> H3050 Hennepin County Treasurer <br /> I-202408129804 Barb Benesch Notary Renewal R 8/20/2024 20.00CR 155492 20.00 <br /> H4045 Hirshfield's, Inc. <br /> I-28130356 Paint, Roller Cover, and Fram R 8/20/2024 46.66CR 155493 <br /> I-28130413 Stain for Splash Pad R 8/20/2024 105.34CR 155493 152.00 <br /> H4055 Hirshfield's Paint Mfg, Inc. <br /> I-0025895-IN Field Paint R 8/20/2024 1,232,75CR 155494 1,232.75 <br />