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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for this ACH Check for Vendor JOHC: 1,682.70 <br />ACH MNLI MINNESOTANATIVE LANDSCAPES IIN 08/01/2025 <br />53767 ed Control 6/30/25 350.00 <br />Total for this ACH Check for Vendor MNLL• 350.00 <br />53579 <br />0131 <br />BEISSWENGERS DO IT BEST <br />08/01/2025 <br />782/6 <br />Supplies <br />84.97 <br />931/6 <br />Supplies <br />3.87 <br />972/6 <br />Supplies <br />23.98 <br />Total for Check Number 53579: <br />112.82 <br />53580 <br />6842 <br />BELSON OUTDOORS LLC <br />08/01/2025 <br />381402 <br />Bench Purchase <br />1,168.82 <br />Total for Check Number 53580: <br />1,168.82 <br />53581 <br />10405 <br />DALEY ELECTRIC LLC <br />08/01/2025 <br />250219 <br />Replace Outlets <br />394.00 <br />Total for Check Number 53581: <br />394.00 <br />53582 <br />0849 <br />FRA-DOR INC <br />08/01/2025 <br />2506122 <br />Dirt Purchases <br />85.00 <br />2507008 <br />Much Purchases -Freeway Park Rain Garden <br />810.00 <br />Total for Check Number 53582: <br />895.00 <br />53583 <br />4999 <br />HIRSHFIELD'S PAINT MFG INC <br />08/01/2025 <br />00300194N <br />Paint <br />1,222.80 <br />Total for Check Number 53583: <br />1,222.80 <br />53584 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSI <br />08/01/2025 <br />BP3.0925 <br />September Insurance <br />9,390.00 <br />NB4.0925 <br />September Insurance <br />1,772.00 <br />Total for Check Number 53584: <br />11,162.00 <br />53585 <br />IDAI <br />IDEAL ADVERTISING INC <br />08/01/2025 <br />56480 <br />Staff Shirts <br />543.00 <br />Total for Check Number 53585: <br />543.00 <br />53586 <br />INCI <br />IN CONTROL INC <br />08/01/2025 <br />S-INVO2812 <br />ACSP Q3 <br />182.08 <br />Total for Check Number 53586: <br />182.08 <br />53587 <br />10556 <br />INNOVATIVE OFFICE SOLUTIONS LLC 08/01/2025 <br />IN4868597 <br />Supplies <br />205.35 <br />Total for Check Number 53587: <br />205.35 <br />53588 <br />0811 <br />RAMSEY COUNTY <br />08/01/2025 <br />072225 <br />TIF #3 Excess Increment <br />14,503.00 <br />Total for Check Number 53588: <br />14,503.00 <br />53589 <br />10467 <br />SAFETYFIRST PLAYGROUND MAINTI 08/01/2025 <br />AP Checks by Date - Detail by Check Date (8/21/2025 8:44 AM) <br />Page 4 <br />