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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0353818 Planning Services 11/9-12/6 PC 24-020 #791 763.00 <br />0353818 Planning Services 11/9-12/6 PC 24-018 #784 2,847.00 <br />0353818 Planning Services 11/9-12/6 5,503.00 <br /> 13,374.00Total for this ACH Check for Vendor 1125: <br />5587 CES IMAGING INC 01/24/2025ACH <br />INV169490 January Rental 60.00 <br /> 60.00Total for this ACH Check for Vendor 5587: <br />6129 FAST SIGNS INC 01/24/2025ACH <br />204-64391 Committee/Commission Name Tags 192.00 <br /> 192.00Total for this ACH Check for Vendor 6129: <br />JOHC JOHNSON CONTROLS INC 01/24/2025ACH <br />1-135073727106 Replace Hot Water VAV-Reheat Valve Actuators 4,317.81 <br /> 4,317.81Total for this ACH Check for Vendor JOHC: <br />NWFS NORTHEAST YOUTH & FAMILY SERVICES01/24/2025ACH <br />1574 2025 Service Contract 24,119.16 <br /> 24,119.16Total for this ACH Check for Vendor NWFS: <br />1033 COMCAST 01/24/202553142 <br />44271.0225 Service 1/21-2/20 6.48 <br /> 6.48Total for Check Number 53142: <br />10244 COMCAST BUSINESS INC 01/24/202553143 <br />230128254 January Service 509.94 <br /> 509.94Total for Check Number 53143: <br />10405 DALEY ELECTRIC LLC 01/24/202553144 <br />240727 City Hall Lights 528.00 <br />240727 Perry Park Boom Lift 1,634.00 <br /> 2,162.00Total for Check Number 53144: <br />0841 EHLERS & ASSOCIATES INC.01/24/202553145 <br />1277 TCAAP-December 542.50 <br /> 542.50Total for Check Number 53145: <br />IDAI IDEAL ADVERTISING INC 01/24/202553146 <br />56081 Staff Shirts 520.00 <br /> 520.00Total for Check Number 53146: <br />10556 INNOVATIVE OFFICE SOLUTIONS LLC 01/24/202553147 <br />IN4744496 Supplies 41.78 <br /> 41.78Total for Check Number 53147: <br />0222 LEAGUE OF MINNESOTA CITIES 01/24/202553148 <br />419143 2025 Membership Dues 11,433.00 <br /> 11,433.00Total for Check Number 53148: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU01/24/202553149 <br />Page 10AP Checks by Date - Detail by Check Date (2/5/2025 4:54 PM)