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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 100730 Battery 39.00 158.79Total for this ACH Check for Vendor 7084: ALPI ALLEGRA PRINT & IMAGING INC 05/09/2025ACH 174565 Business Cards-JS 159.59 159.59Total for this ACH Check for Vendor ALPI: JOHC JOHNSON CONTROLS INC 05/09/2025ACH 1-135614790958 Reheat Valve Repair 378.00 378.00Total for this ACH Check for Vendor JOHC: 10387 ATHLETIC OUTFITTERS 05/09/202553343 107461 Embroidery/Screenprinting/HeatPress 203.50 203.50Total for Check Number 53343: 0131 BEISSWENGERS DO IT BEST 05/09/202553344 957004 Supplies 9.38 957832 Supplies 13.98 965516 Supplies 15.12 974261 Supplies 11.49 49.97Total for Check Number 53344: HYMT DAKOTA SUPPLY GROUP 05/09/202553345 S104620016.001 Supplies 75.00 75.00Total for Check Number 53345: INCI IN CONTROL INC 05/09/202553346 S-INV02614 ACSP QTR 2 2025 546.25 546.25Total for Check Number 53346: 1074 PRECISION LANDSCAPE & TREE INC 05/09/202553347 89671 Tree Removal-2778 McKracken Ln 2,400.00 89672 Tree Removal-1316 Indian Oaks Cir 1,800.00 89673 Tree Removal-4316 Colleen Ct 3,000.00 89679 Tree Removal-Venus Trail 1,500.00 89679 Tree Removal-Venus Trail 1,500.00 89763 Tree Removal-1900 Lake Lane 900.00 89764 Tree Removal-3301 New Brighton Rd 900.00 89765 Tree Removal-3168 Ridgewood Rd 600.00 89766 Tree Removal-1542 Briarknoll Dr 900.00 13,500.00Total for Check Number 53347: 0811 RAMSEY COUNTY 05/09/202553348 05012025 333023340013 Special Assessment 25.00 25.00Total for Check Number 53348: 10597 RYAN COMPANIES US INC 05/09/202553349 RBS15277 Repair 1,180.86 1,180.86Total for Check Number 53349: 10602 SUPERIOR SAND & GRAVEL 05/09/202553350 28481 Purchase 4/17/25 867.86 Page 3AP Checks by Date - Detail by Check Date (5/22/2025 9:02 AM)