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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />ACH <br />0453 <br />CONTINENTAL RESEARCH CORP 08/01/2025 <br />0064685 <br />Bacto Dose <br />1,004.00 <br />Total for this ACH Check for Vendor 0453: <br />1,004.00 <br />ACH <br />10363 <br />MINUTE MAKER SECRETARIAL 08/01/2025 <br />M2091 <br />PC Meeting Minutes 7/9 <br />293.50 <br />M2091 <br />JDA Meeting Minutes 7/7 <br />212.50 <br />M2091 <br />CC Meeting Minutes 6/30 & 7/14 <br />425.00 <br />Total for this ACH Check for Vendor 10363: <br />931.00 <br />ACH <br />10607 <br />MARY HOYE 08/01/2025 <br />072425 <br />Mileage Reimbursement thm 7/24/25 <br />26.32 <br />Total for this ACH Check for Vendor 10607: <br />26.32 <br />ACH <br />10608 <br />HALEY BLASIAK 08/01/2025 <br />071725 <br />Mileage Reimbursement thm 7/15/25 <br />28.77 <br />Total for this ACH Check for Vendor 10608: <br />28.77 <br />ACH <br />1565 <br />ST. CROIX RECREATION FUN PLAYGP 08/01/2025 <br />7214 <br />Freeway Park Playground Installation <br />26,000.00 <br />Total for this ACH Check for Vendor 1565: <br />26,000.00 <br />ACH <br />5180 <br />THE TESSMAN COMPANY LLC 08/01/2025 <br />S4183594N <br />Seeds <br />543.58 <br />Total for this ACH Check for Vendor 5180: <br />543.58 <br />ACH <br />6060 <br />BATTERIES PLUS 08/01/2025 <br />P83674271 <br />Batteries <br />43.90 <br />Total for this ACH Check for Vendor 6060: <br />43.90 <br />ACH <br />6129 <br />FAST SIGNS INC 08/01/2025 <br />204-65493 <br />Arden Oaks Freeway improvement -Yard Signs <br />44.20 <br />204-65697 <br />nameplate <br />40.00 <br />Total for this ACH Check for Vendor 6129: <br />84.20 <br />ACH <br />7804 <br />MARTIN MARIETTA MATERIALS INC 08/01/2025 <br />46328761 <br />Asphalt Purchase <br />235.31 <br />46399922 <br />Asphalt Purchase <br />159.44 <br />Total for this ACH Check for Vendor 7804: <br />394.75 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 08/01/2025 <br />V0725-4 <br />Traffic Signs <br />337.72 <br />Total for this ACH Check for Vendor ADVS: <br />337.72 <br />ACH <br />FAST <br />FASTENAL 08/01/2025 <br />MNSPR204619 <br />Supplies <br />4.43 <br />MNSPR204891 <br />Supplies <br />6.19 <br />Total for this ACH Check for Vendor FAST: <br />10.62 <br />ACH <br />JOHC <br />JOHNSON CONTROLS INC 08/01/2025 <br />1-136119196436 <br />HVAC Unit -Council Chambers <br />1,682.70 <br />AP Checks by Date - Detail by Check Date (8/21/2025 8:44 AM) Page 3 <br />