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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 />Total for Check Number 53569: <br />750.66 <br />53570 <br />UB*00788 <br />STEVE PARUPSKY <br />07/25/2025 <br />Refund Check 002391-000, 1127 Benton Way <br />1.22 <br />Total for Check Number 53570: <br />1.22 <br />53571 <br />UB*00789 <br />ZACH POTHEN <br />07/25/2025 <br />Refund Check 012762-000, 3155 Lexington Avf <br />65.80 <br />Total for Check Number 53571: <br />65.80 <br />53572 <br />10614 <br />RELIABLE PLUMBING AND HEATING <br />07/25/2025 <br />5861 <br />Met Coincil I/I Program-1875 Lake Lane <br />2,987.50 <br />Total for Check Number 53572: <br />2,987.50 <br />53573 <br />6748 <br />RELIANCE STANDARD <br />07/25/2025 <br />GL154938.0825 <br />August Insurance <br />1,566.07 <br />Total for Check Number 53573: <br />1,566.07 <br />53574 <br />SRFC <br />SRF CONSULTING GROUP INC <br />07/25/2025 <br />16750.00-19 <br />Old Hwy 10 Trail Improvement-6/30 <br />2,774.75 <br />Total for Check Number 53574: 2,774.75 <br />53575 <br />10354 <br />ST. PAUL PIONEER PRESS 07/25/2025 <br />0625572589 <br />Cable Franchise Agreement <br />99.00 <br />0625572589 <br />Cable Franchise Agreement <br />48.40 <br />0625572589 <br />PC 25-005 #818 6/28-6/30 <br />60.50 <br />0625572589 <br />Delinquent UB <br />35.75 <br />Total for Check Number 53575: <br />243.65 <br />53576 <br />UB*00786 <br />PETER TIERNEY 07/25/2025 <br />Refund Check 011358-000, 1669 Glenview Cou <br />38.40 <br />Total for Check Number 53576: <br />38.40 <br />53577 <br />UB*00791 <br />KAYLE & ABIGAIL ULSTAD 07/25/2025 <br />Refund Check 012769-000, 3672 Snelling Aven <br />49.74 <br />Total for Check Number 53577: <br />49.74 <br />53578 <br />UB*00787 <br />JEFFREY WINTERS 07/25/2025 <br />Refund Check 001826-000, 3185 Shorewood Di <br />207.53 <br />Total for Check Number 53578: <br />207.53 <br />Total for 7/25/2025: 140,730.57 <br />Report Total (29 checks): 140,730.57 <br />AP Checks by Date - Detail by Check Date (8/6/2025 9:43 AM) Page 3 <br />