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Check No Vendor No <br />Invoice No <br />Vendor Name <br />Description <br />Check Date <br />Reference <br />Check Amount <br />Total for this ACH Check for Vendor 7025: <br />882.00 <br />ACH 8870 <br />CHET'S SHOES INC <br />07/18/2025 <br />LLC22127 <br />Seasonal Staff Boots <br />106.00 <br />Total for this ACH Check for Vendor 8870: <br />106.00 <br />ACH ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 07/18/2025 <br />V0425-249 <br />Decal <br />108.00 <br />V0725-7 <br />Signage <br />144.75 <br />Total for this ACH Check for Vendor ADVS: 252.75 <br />53535 <br />0131 <br />BEISSWENGERS DO IT BEST <br />07/18/2025 <br />599/6 <br />Supplies <br />125.97 <br />601/6 <br />Supplies <br />43.78 <br />808/6 <br />Supplies <br />58.98 <br />816/6 <br />Supplies <br />29.52 <br />Total for Check Number 53535: <br />258.25 <br />53536 <br />1033 <br />COMCAST <br />07/18/2025 <br />101030.0725 <br />Service 07/03-08/02 <br />108.35 <br />98681.0725 <br />Service 07/05-08/04 <br />111.52 <br />Total for Check Number 53536: <br />219.87 <br />53537 <br />10244 <br />COMCAST BUSINESS INC <br />07/18/2025 <br />245360639 <br />July Service <br />508.23 <br />Total for Check Number 53537: <br />508.23 <br />53538 <br />10405 <br />DALEY ELECTRIC LLC <br />07/18/2025 <br />250202 <br />Outlets <br />140.00 <br />Total for Check Number 53538: <br />140.00 <br />53539 <br />0849 <br />FRA-DOR INC <br />07/18/2025 <br />2506007 <br />Dirt <br />61.50 <br />Total for Check Number 53539: <br />61.50 <br />53540 <br />10595 <br />HEALTHEQUITY <br />07/18/2025 <br />t3pxgOz <br />July Participation Fees <br />52.85 <br />Total for Check Number 53540: <br />52.85 <br />53541 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 07/18/2025 <br />1200.0725 <br />July Dues <br />280.00 <br />Total for Check Number 53541: <br />280.00 <br />53542 <br />1055 <br />KODIAK POWER SYSTEMS INC <br />07/18/2025 <br />KPS1816 <br />Lift #8 Generator Cooling System Repair <br />1,973.45 <br />Total for Check Number 53542: <br />1,973.45 <br />53543 <br />10596 <br />LB CARLSON LLP <br />07/18/2025 <br />250000 <br />2024 Audit Services <br />1,576.00 <br />250000 <br />2024 Audit Services <br />1,576.00 <br />250000 <br />2024 Audit Services <br />826.00 <br />250000 <br />2024 Audit Services <br />1,576.00 <br />AP Checks by <br />Date - Detail by Check Date (7/24/2025 7:56 AM) <br />Page 5 <br />