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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 this <br />ACH Check for Vendor 5587: <br />66.75 <br />ACH <br />7501 <br />KELLY & LEMMONS PA <br />08/22/2025 <br />65917 <br />July Prosecution <br />6,709.28 <br />Total for this <br />ACH Check for Vendor 7501: <br />6,709.28 <br />ACH <br />JOHC <br />JOHNSON CONTROLS INC <br />08/22/2025 <br />1-136233575782 <br />Council Chambers Leaky Mini Split <br />3,988.53 <br />Total for this <br />ACH Check for Vendor JOHC: <br />3,988.53 <br />53619 <br />2597 <br />AARP <br />08/22/2025 <br />08192025 <br />August Driver Safety <br />195.00 <br />Total for Check Number 53619: <br />195.00 <br />53620 <br />1033 <br />COMCAST <br />08/22/2025 <br />98681.0825 <br />Service 08/05-09/04 <br />111.52 <br />Total for Check Number 53620: <br />111.52 <br />53621 <br />10244 <br />COMCAST BUSINESS INC <br />08/22/2025 <br />247896355 <br />August Service <br />509.80 <br />Total for Check Number 53621: <br />509.80 <br />53622 <br />0841 <br />EHLERS & ASSOCIATES INC. <br />08/22/2025 <br />102722 <br />TCAAP-July <br />162.50 <br />102723 <br />2024 Reports <br />1,415.42 <br />102723 <br />2024 Reports <br />1,415.41 <br />102723 <br />2024 Reports <br />1,415.42 <br />Total for Check Number 53622: <br />4,408.75 <br />53623 <br />10595 <br />HEALTHEQUITY <br />08/22/2025 <br />zxyk2tt <br />August Participation Fees <br />52.85 <br />Total for Check Number 53623: <br />52.85 <br />53624 <br />1040 <br />HOISINGTON KOEGLER GROUP INC <br />08/22/2025 <br />024-028-14 <br />Zoning Code Update -July <br />2,121.25 <br />Total for Check Number 53624: <br />2,121.25 <br />53625 <br />10616 <br />HUELIFE LLC <br />08/22/2025 <br />3131 <br />Strategic Planning <br />10,000.00 <br />Total for Check Number 53625: <br />10,000.00 <br />53626 <br />0390 <br />INT'L UNION OPERATING ENGINEERS <br />08/22/2025 <br />1200.0825 <br />August Dues <br />245.00 <br />Total for Check Number 53626: <br />245.00 <br />53627 <br />10523 <br />METRO-INET <br />08/22/2025 <br />2880 <br />IT Support -August <br />10,461.00 <br />Total for Check Number 53627: <br />10,461.00 <br />53628 <br />0422 <br />MINNESOTA POLLUTION CONTROL A 08/22/2025 <br />081425 <br />Wastewater Operator's Conference-J.FRID <br />585.00 <br />AP Checks by Date - Detail by Check Date (9/3/2025 3:23 PM) Page 2 <br />