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Check No <br />Vendor No <br />Vendor Name <br />Check Date <br />Check Amount <br />Invoice No <br />Description <br />Reference <br />Total for Check Number 52948: <br />6.51 <br />52949 <br />10244 <br />COMCAST BUSINESS INC <br />10/25/2024 <br />219628041 <br />Service 10/1-10/31 <br />509.44 <br />Total for Check Number 52949: <br />509.44 <br />52950 <br />10516 <br />DASH SPORTS LLC <br />10/25/2024 <br />2024-337 <br />Fall Soccer Tykes <br />390.00 <br />Total for Check Number 52950: <br />390.00 <br />52951 <br />6954 <br />EMERGENCY APPARATUS MAINTENA 10/25/2024 <br />133470 <br />DOT Inspection 85321 <br />366.88 <br />133471 <br />DOT Inspection 85431 <br />366.88 <br />Total for Check Number 52951: <br />733.76 <br />52952 <br />1193 <br />FURTHER INC <br />10/25/2024 <br />17072952 <br />Participant Fees -October <br />56.60 <br />Total for Check Number 52952: <br />56.60 <br />52953 <br />1119 <br />GERTENS INC <br />10/25/2024 <br />955747/6 <br />Trees <br />3,487.50 <br />CM 957358/6 <br />Credit Memo- <br />-36.00 <br />Total for Check Number 52953: <br />3,451.50 <br />52954 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />10/25/2024 <br />024-028-2 <br />Zoning Code Update -August <br />5,337.60 <br />Total for Check Number 52954: <br />5,337.60 <br />52955 <br />INCI <br />IN CONTROL INC <br />10/25/2024 <br />S-fNV01967 <br />SCADA Alarm Service 9/9/24 <br />546.00 <br />Total for Check Number 52955: <br />546.00 <br />52956 <br />10486 <br />MINNESOTA METRO NORTH TOURIST 10/25/2024 <br />102224 <br />SpringHill Suites September 2024 Lodging Tax <br />11,106.32 <br />102324 <br />Quality Inn September 2024 Lodging Tax <br />2,393.00 <br />Total for Check Number 52956: <br />13,499.32 <br />52957 <br />2732 <br />MINNESOTA WISCONSIN PLAYGROUI <br />10/25/2024 <br />105149-01-14 <br />Arden Oaks Playground Equipment <br />106,864.68 <br />Total for Check Number 52957: <br />106,864.68 <br />52958 <br />10533 <br />MKC INC <br />10/25/2024 <br />2024-9 <br />CDBG-September/Final <br />130.00 <br />Total for Check Number 52958: <br />130.00 <br />52959 <br />0600 <br />NCPERS GROUP LIFE INS <br />10/25/2024 <br />315800112024 <br />November Insurance <br />80.00 <br />Total for Check Number 52959: <br />80.00 <br />52960 <br />0155 <br />OFFICE OF MN IT SERVICES <br />10/25/2024 <br />W24090625 <br />September Phones <br />750.62 <br />AP Checks by Date - Detail by Check Date (11/7/2024 12:51 PM) Page 3 <br />