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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />UB*00773 AARON KARDELL 03/21/202553245 <br />Refund Check 005370-000, 3250 Katie Lane 64.28 <br /> 64.28Total for Check Number 53245: <br />10448 MARCO TECHNOLOGIES LLC 03/21/202553246 <br />550378657 Copier 03/25-04/24 35.36 <br />550378657 Copier 03/25-04/24 200.35 <br /> 235.71Total for Check Number 53246: <br />0240 METROPOLITAN AREA MGMT ASSN 03/21/202553247 <br />2025 2025 Membership 50.00 <br /> 50.00Total for Check Number 53247: <br />0556 MINNESOTA CITY COUNTY MGMT ASSOC03/21/202553248 <br />03202025 MCMA Membership 01/01/2025-12/31/2025 203.05 <br /> 203.05Total for Check Number 53248: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU03/21/202553249 <br />032025 SpringHill Suites February Lodging TaX 7,550.88 <br /> 7,550.88Total for Check Number 53249: <br />0155 OFFICE OF MN IT SERVICES-ACCTS RECEIVABLES03/21/202553250 <br />W25020650 February Phones 750.62 <br /> 750.62Total for Check Number 53250: <br />1208 PREMIUM WATERS INC 03/21/202553251 <br />610207-02-25 February Water 135.22 <br />613317-02-25 February Water 163.30 <br /> 298.52Total for Check Number 53251: <br />6748 RELIANCE STANDARD 03/21/202553252 <br />GL154938.0425 April Insurance 1,648.83 <br /> 1,648.83Total for Check Number 53252: <br />UB*00771 JOCELYN SWEET 03/21/202553253 <br />Refund Check 000223-000, 4361 Arden View Court 25.12 <br /> 25.12Total for Check Number 53253: <br />10568 VERIZON CONNECT 03/21/202553254 <br />603000066479 February Service 334.95 <br /> 334.95Total for Check Number 53254: <br />UB*00770 JOHN VOJECH 03/21/202553255 <br />Refund Check 001360-000, 1589 Chatham Avenue 13.39 <br /> 13.39Total for Check Number 53255: <br /> 124,874.86Total for 3/21/2025: <br />0022 THOMAS MIKACEVICH 03/28/2025ACH <br />03182025 Reimbursement:Supplies 29.38 <br />Page 6AP Checks by Date - Detail by Check Date (4/10/2025 9:09 AM)