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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 />174142 <br />Spring Summer Rec Guide Postage <br />1,047.65 <br />Total for this ACH Check for Vendor ALPL• <br />8,203.04 <br />53283 <br />2597 <br />AARP <br />04/18/2025 <br />04152025 <br />April AARP Driver Safety Course <br />170.00 <br />Total for Check Number 53283: <br />170.00 <br />53284 <br />0131 <br />BEISSWENGERS DO IT BEST <br />04/18/2025 <br />963111 <br />Supplies <br />48.03 <br />965759 <br />Supplies <br />8.79 <br />966469 <br />Supplies <br />53.01 <br />Total for Check Number 53284: <br />109.83 <br />53285 <br />10540 <br />EDUCATION & TRAINING SERVICES <br />04/18/2025 <br />04162025 <br />Phase III Mgmt Leadership Training <br />549.00 <br />Total for Check Number 53285: <br />549.00 <br />53286 <br />0176 <br />FRATTALLONES HARDWARE INC <br />04/18/2025 <br />E75876/A <br />Supplies <br />45.26 <br />E78160/A <br />Supplies <br />65.22 <br />Total for Check Number 53286: <br />110.48 <br />53287 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />04/18/2025 <br />024-028-10 <br />Zoning Code Update -March <br />7,362.50 <br />Total for Check Number 53287: <br />7,362.50 <br />53288 <br />10593 <br />HYDRAULIC SPECIALTY INC <br />04/18/2025 <br />090004957395 <br />Parts <br />69.23 <br />Total for Check Number 53288: <br />69.23 <br />53289 <br />1297 <br />IIA LIFTING SERVICES INC <br />04/18/2025 <br />INDI94061 <br />Annual Inspection <br />828.00 <br />Total for Check Number 53289: <br />828.00 <br />53290 <br />INCI <br />IN CONTROL INC <br />04/18/2025 <br />S-INV02408 <br />Automation & Cybersecurity Plan <br />546.25 <br />Total for Check Number 53290: <br />546.25 <br />53291 <br />5443 <br />METRO PRODUCTS INC <br />04/18/2025 <br />185378 <br />Misc Supplies <br />907.73 <br />Total for Check Number 53291: <br />907.73 <br />53292 <br />13725 <br />MINNESOTA EQUIPMENT <br />04/18/2025 <br />R52633 <br />Service to #85463 <br />3,021.18 <br />Total for Check Number 53292: <br />3,021.18 <br />53293 <br />0600 <br />NCPERS GROUP LIFE INS <br />04/18/2025 <br />315800052025 <br />May Insurance <br />80.00 <br />Total for Check Number 53293: <br />80.00 <br />53294 <br />10599 <br />PEAK ELECTRIC SERVICE <br />04/18/2025 <br />AP Checks by Date - Detail by Check Date (4/23/2025 2:39 PM) <br />Page 4 <br />