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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />9360771332 Impact Set and bits 127.37 <br />9364887563 Extraction Hose 165.23 <br />9365488742 Supplies 12.47 <br /> 351.01Total for this ACH Check for Vendor 0192: <br />0387 MISSIONSQUARE #302482 01/17/2025ACH <br />PR 25-02 PR Batch 00200.01.2025 ICMA Employee DeductionPR Batch 00200.01.2025 ICMA Employee Deduction 168.78 <br />PR 25-02 PR Batch 00200.01.2025 ICMA Employee DeductionPR Batch 00200.01.2025 ICMA Employee Deduction 581.22 <br />PR 25-02 PR Batch 00200.01.2025 ICMA Employee PercentPR Batch 00200.01.2025 ICMA Employee Percent 565.07 <br />PR 25-02 PR Batch 00200.01.2025 ICMA Employee PercentPR Batch 00200.01.2025 ICMA Employee Percent 125.47 <br /> 1,440.54Total for this ACH Check for Vendor 0387: <br />10476 TWIN CITIES COMMERCIAL CLEANERS01/17/2025ACH <br />01251415 Janitorial Services-January 1,554.58 <br /> 1,554.58Total for this ACH Check for Vendor 10476: <br />4889 COMMUNITY FOOTWORKS 01/17/2025ACH <br />01082025 January Footcare Clinic 473.60 <br /> 473.60Total for this ACH Check for Vendor 4889: <br />6555 TKDA INC 01/17/2025ACH <br />002024007221 South Tower-December 2024 6,832.50 <br />002024007332 2024 CIPP Lining-December 2024 247.65 <br />002024007339 2025 CIPP Lining-December 2024 8,218.36 <br /> 15,298.51Total for this ACH Check for Vendor 6555: <br />TOII TOKLE INSPECTIONS INC 01/17/2025ACH <br />010125 December Electrical Inspections 2,122.80 <br /> 2,122.80Total for this ACH Check for Vendor TOII: <br />0131 BEISSWENGERS DO IT BEST 01/17/202553133 <br />951177 Supplies 82.43 <br />951395 Supplies 18.99 <br />952180 Supplies 3.48 <br /> 104.90Total for Check Number 53133: <br />1040 HOISINGTON KOEGLER GROUP INC 01/17/202553134 <br />024-028-7 Zoning Update-December 2024 4,572.50 <br /> 4,572.50Total for Check Number 53134: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES01/17/202553135 <br />1200.0125 January Dues 280.00 <br /> 280.00Total for Check Number 53135: <br />0222 LEAGUE OF MINNESOTA CITIES 01/17/202553136 <br />419787 2025 Storm Water Coalition 915.00 <br /> 915.00Total for Check Number 53136: <br />ASSM METRO CITIES 01/17/202553137 <br />2049 2025 Membership dues 4,160.00 <br /> 4,160.00Total for Check Number 53137: <br />Page 8AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)