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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 4,975.65Total for Check Number 53354: <br />1033 COMCAST 05/14/202553355 <br />101030.0525 Service 5/3-6/2 118.35 <br /> 118.35Total for Check Number 53355: <br />0841 EHLERS & ASSOCIATES INC. 05/14/202553356 <br />101152 TCAAP-April 391.25 <br /> 391.25Total for Check Number 53356: <br />10604 ELSNER WELL DRILLING 05/14/202553357 <br />2025-00499 Refund Hydrant Rental 2025-00499 2,000.00 <br />2025-00499 Hydrant Rental Water Usage 2025-00499 -5.70 <br /> 1,994.30Total for Check Number 53357: <br />10330 KLEIN UNDERGROUND LLC 05/14/202553358 <br />59635 Repair 1666 Lake Johanna 1,535.00 <br />59955 Watermain Repair Hwy 96 & Old Hwy 10 11,901.95 <br /> 13,436.95Total for Check Number 53358: <br />0495 LAKE JOHANNA FIRE DEPARTMENT INC05/14/202553359 <br />976 2nd Half 2025 Fire Contract 446,086.00 <br /> 446,086.00Total for Check Number 53359: <br />AR-LAUN LAUNCH PROPERTIES 05/14/202553360 <br />PC 20-012 Escrow Refund PC 20-006, 21-019, 22-002, 22-012; 3737 Lexington 5,356.72 <br /> 5,356.72Total for Check Number 53360: <br />10448 MARCO TECHNOLOGIES LLC 05/14/202553361 <br />554719138 Copier 5/25-6/24 35.36 <br />554719138 Copier 5/25-6/24 200.35 <br /> 235.71Total for Check Number 53361: <br />10523 METRO-INET 05/14/202553362 <br />2538 IT Support-March 10,461.00 <br /> 10,461.00Total for Check Number 53362: <br />10486 MINNESOTA METRO NORTH TOURISM BUREAU05/14/202553363 <br />050925 SpringHill Suites April 2025 Lodging Tax 9,415.32 <br /> 9,415.32Total for Check Number 53363: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 05/14/202553364 <br />491470 Drug Screen 4/23/25 73.00 <br /> 73.00Total for Check Number 53364: <br />AR-PLEK PLEKKENPOL 05/14/202553365 <br />PC 23-023 Escrow Refund PC 23-023; 1666 Oak Avenue 508.14 <br /> 508.14Total for Check Number 53365: <br />1074 PRECISION LANDSCAPE & TREE INC 05/14/202553366 <br />89676 Tree Removal-3799 McCracken 1,100.00 <br />Page 6AP Checks by Date - Detail by Check Date (5/22/2025 9:02 AM)