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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />250000 2024 Audit Services 1,576.00 <br />250000 2024 Audit Services 1,780.00 <br />Total for Check Number 53543: 8,910.00 <br />53544 10448 MARCO TECHNOLOGIES LLC 07/18/2025 <br />559239579 Copier 06/25-09/25, New Contract 1,097.98 <br />559239579 Copier 06/25-09/25, New Contract 193.76 <br />Total for Check Number 53544: 1,291.74 <br />53545 <br />1058 <br />MIDC ENTERPRISES INC <br />07/18/2025 <br />I0052646 <br />Supplies <br />103.31 <br />Total for Check Number 53545: <br />103.31 <br />53546 <br />10486 <br />MINNESOTA METRO NORTH TOURIST <br />07/18/2025 <br />071425 <br />SpringHill Suites June 2025 Lodging Tax <br />13,051.49 <br />Total for Check Number 53546: <br />13,051.49 <br />53547 <br />deed <br />NNESOTA UI <br />07/18/2025 <br />18171256 <br />Q2 2025 Unemployment <br />642.64 <br />18171256 <br />Q2 2025 Unemployment <br />91.81 <br />18171256 <br />Q2 2025 Unemployment <br />734.45 <br />18171256 <br />Q2 2025 Unemployment <br />367.22 <br />Total for Check Number 53547: <br />1,836.12 <br />53548 <br />1208 <br />PREMIUM WATERS INC <br />07/18/2025 <br />610207-06-25 <br />June Water <br />46.58 <br />613317-06-25 <br />June Water <br />97.14 <br />Total for Check Number 53548: 143.72 <br />53549 <br />0811 <br />RAMSEY COUNTY <br />07/18/2025 <br />EMCOM-012585 <br />Fleet Support -June <br />24.96 <br />EMCOM-012621 <br />911 Dispatch -June <br />5,329.63 <br />EMCOM-012638 <br />CAD Services -June <br />800.83 <br />PRMG-005716 <br />PW Rental Space -June <br />3,070.84 <br />PRMG-005716 <br />PW Rental Space -June <br />6,141.68 <br />PRMG-005716 <br />PW Rental Space -June <br />1,364.82 <br />PRMG-005716 <br />PW Rental Space -June <br />3,070.84 <br />PUBW-021554 <br />PUBW2019-26R Reconstruct Lexington Ave-Ci1 <br />167,900.00 <br />Total for Check Number 53549: <br />187,703.60 <br />53550 <br />10612 <br />JESSICA SKALICKY <br />07/18/2025 <br />07142025 <br />Mileage Reimbursement -July <br />22.47 <br />Total for Check Number 53550: <br />22.47 <br />53551 <br />10217 <br />SONIC SERVICES <br />07/18/2025 <br />9869 <br />Window Washing <br />1,598.00 <br />Total for Check Number 53551: <br />1,598.00 <br />53552 <br />10495 <br />TENET <br />07/18/2025 <br />INV-20066 <br />ERO Straw <br />36.67 <br />Total for Check Number 53552: 36.67 <br />AP Checks by Date - Detail by Check Date (7/24/2025 7:56 AM) Page 6 <br />