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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />N134.0525 May Insurance 1,772.00 <br />Total for Check Number 53304: 14,292.00 <br />53305 INCI IN CONTROL INC 04/25/2025 <br />S-INV02498 Firewall Hardware 1,962.00 <br />Total for Check Number 53305: 1,962.00 <br />53306 10556 INNOVATIVE OFFICE SOLUTIONS LLC 04/25/2025 <br />IN4807728 Supplies 99.04 <br />Total for Check Number 53306: 99.04 <br />53307 0390 INT'L UNION OPERATING ENGINEERS 04/25/2025 <br />1200.0425 April Dues 280.00 <br />Total for Check Number 53307: 280.00 <br />53308 10596 <br />LB CARLSON LLP 04/25/2025 <br />247154 <br />2024 Audit Services <br />1,338.00 <br />247154 <br />2024 Audit Services <br />1,338.00 <br />247154 <br />2024 Audit Services <br />701.00 <br />247154 <br />2024 Audit Services <br />1,338.00 <br />247154 <br />2024 Audit Services <br />1,338.00 <br />247154 <br />2024 Audit Services <br />1,512.00 <br />Total for Check Number 53308: 7,565.00 <br />53309 <br />5138 <br />LEAGUE OF MN CITIES INS TRUST <br />04/25/2025 <br />40002626-24 WCA <br />2024 WC Audit <br />8,732.00 <br />Total for Check Number 53309: <br />8,732.00 <br />53310 <br />10579 <br />LEVANDER GILLEN & MILLER P.A. <br />04/25/2025 <br />42000E-0425 <br />Escrow PC 24-020 #791-March Legal <br />763.85 <br />42000E-0425 <br />Escrow JDA PC 25-002 #798-March Legal <br />1,903.50 <br />42000E-0425 <br />Escrow PC 24-018 #784-March Legal <br />399.50 <br />42000E-0425 <br />March Legal <br />775.50 <br />42000E-0425 <br />Escrow PC 24-009 #750-March Legal <br />114.25 <br />42000E-0425 <br />March Legal <br />527.00 <br />42000E-0425 <br />March Legal <br />68.00 <br />42000E-0425 <br />Escrow PC 24-014 #760-March Legal <br />727.25 <br />42000E-0425 <br />March Legal <br />4,790.00 <br />Total for Check Number 5 33 10: <br />10,068.85 <br />53311 <br />10448 <br />MARCO TECHNOLOGIES LLC <br />04/25/2025 <br />552525792 <br />Copier 04/25-05/24 <br />35.36 <br />552525792 <br />Copier 04/25-5/24 <br />200.35 <br />Total for Check Number 53311: <br />235.71 <br />53312 <br />10458 <br />MARUDAS GRAPHICS INC <br />04/25/2025 <br />100438 <br />Envelopes <br />864.80 <br />Total for Check Number 53312: <br />864.80 <br />53313 <br />0778 <br />MCFOA <br />04/25/2025 <br />041025 <br />June 2025 Meeting: Hanson/Estling <br />60.00 <br />Total for Check Number 53313: <br />60.00 <br />AP Checks by Date - Detail by Check Date (5/7/2025 2:52 PM) Page 4 <br />