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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0220 MINNESOTA DEPT OF LABOR & INDUSTRY03/21/2025ACH <br />ALR0174816X 2025 Annual Elevator Inspection 100.00 <br /> 100.00Total for this ACH Check for Vendor 0220: <br />0243 METROPOLITAN COUNCIL-WASTE WATER03/21/2025ACH <br />0001184726 April Waste Water 83,122.72 <br /> 83,122.72Total for this ACH Check for Vendor 0243: <br />0320 HEALTH PARTNERS INC 03/21/2025ACH <br />009596312724 April Insurance 12,972.32 <br />009596312724 April Insurance 3,607.11 <br /> 16,579.43Total for this ACH Check for Vendor 0320: <br />10476 TWIN CITIES COMMERCIAL CLEANERS03/21/2025ACH <br />03251477 Janitorial Services-March 1,554.58 <br /> 1,554.58Total for this ACH Check for Vendor 10476: <br />1223 ADAM'S PEST CONTROL - MAIN 03/21/2025ACH <br />4068803 March Pest Control 90.98 <br /> 90.98Total for this ACH Check for Vendor 1223: <br />5173 BADGER METER 03/21/2025ACH <br />80188377 Beacon & LTE Serv Units-February 731.25 <br /> 731.25Total for this ACH Check for Vendor 5173: <br />7025 ON SITE COMPANIES -OSSTC INC 03/21/2025ACH <br />0001850879 Restrooms 02/15-03/14 353.00 <br />0001861413 Restrooms 03/15-04/11 353.00 <br /> 706.00Total for this ACH Check for Vendor 7025: <br />7501 KELLY & LEMMONS PA 03/21/2025ACH <br />64953 February Prosecution 3,710.50 <br /> 3,710.50Total for this ACH Check for Vendor 7501: <br />8032 PACE ANALYTICAL FIELD SVC INC 03/21/2025ACH <br />25122492 January Drinking Water Survey 1,461.75 <br /> 1,461.75Total for this ACH Check for Vendor 8032: <br />1040 HOISINGTON KOEGLER GROUP INC 03/21/202553240 <br />024-028-9 Zoning Code Update -February 5,202.60 <br /> 5,202.60Total for Check Number 53240: <br />UB*00772 MARISOL HOPKINS 03/21/202553243 <br />Refund Check 002701-000, 1183 Benton Way 159.70 <br /> 159.70Total for Check Number 53243: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES03/21/202553244 <br />1200.0325 March Dues 280.00 <br /> 280.00Total for Check Number 53244: <br />Page 5AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)