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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />PJI-0271074 Hazelnut Playground Equipment 1,053.92 <br /> 1,053.92Total for this ACH Check for Vendor 2479: <br />9632 DUKE'S ROOT CONTROL INC 06/06/2025ACH <br />33838 Sewer Line Root Control 6,226.18 <br /> 6,226.18Total for this ACH Check for Vendor 9632: <br />ALPI ALLEGRA PRINT & IMAGING INC 06/06/2025ACH <br />174483 April/May Newsletter Postage 1,095.26 <br />174483 April/May Newsletter 2,878.97 <br /> 3,974.23Total for this ACH Check for Vendor ALPI: <br />TOII TOKLE INSPECTIONS INC 06/06/2025ACH <br />060125 May Electrical Inspections 1,361.06 <br /> 1,361.06Total for this ACH Check for Vendor TOII: <br />10483 CENTRAL PENSION FUND 06/06/202553451 <br />401333.0625 May Apprenticeship Fund 384.00 <br /> 384.00Total for Check Number 53451: <br />CPF1 CENTRAL PENSION FUND SOURCE A 06/06/202553452 <br />184503.0525 May Pension 3,840.00 <br /> 3,840.00Total for Check Number 53452: <br />0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSURANCE06/06/202553453 <br />BP3.0725 July Insurance 12,520.00 <br />NB4.0725 July Insurance 1,772.00 <br /> 14,292.00Total for Check Number 53453: <br />10330 KLEIN UNDERGROUND LLC 06/06/202553454 <br />60051 Concrete: Fairview 2,772.00 <br />60108 Concrete: Snelling & Keithson 2,970.00 <br /> 5,742.00Total for Check Number 53454: <br />1055 KODIAK POWER SYSTEMS INC 06/06/202553455 <br />KPS1785 Generator Inspection Boster 855.90 <br />KPS1785 Generator Inspection LS# 11, 8 & portable 2,462.52 <br /> 3,318.42Total for Check Number 53455: <br />5138 LEAGUE OF MN CITIES INS TRUST 06/06/202553456 <br />9704 LMC GL 000000432915 1,488.00 <br /> 1,488.00Total for Check Number 53456: <br />10286 MINNESOTA OCCUPATIONAL HEALTH 06/06/202553457 <br />492127 Drug Testing 438.00 <br /> 438.00Total for Check Number 53457: <br />AR-MOUN1 MOUNDS VIEW PUBLIC SCHOOLS 06/06/202553458 <br />GE 2022-00321 Escrow Refund GE 2022-00321; 1901 Lake Valentine 15,759.22 <br /> 15,759.22Total for Check Number 53458: <br />Page 2AP Checks by Date - Detail by Check Date (6/17/2025 3:16 PM)