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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 />900079183 <br />Agreement Fee 11/10/25-11/9/2026 <br />1,550.00 <br />900079183 <br />Agreement Fee 11/10/25-11/9/2026 <br />1,550.00 <br />900079183 <br />Agreement Fee 11/10/25-11/9/2026 <br />3,100.00 <br />900079183 <br />Agreement Fee 11/10/25-11/9/2026 <br />3,100.00 <br />Total for this <br />ACH Check for Vendor ESRI: <br />15,500.00 <br />53644 <br />2355 <br />ANDERSON IRRIGATION INC <br />09/05/2025 <br />184509 <br />Lake Shore Place Irrigation System <br />12,100.00 <br />Total for Check Number 53644: <br />12,100.00 <br />53645 <br />6842 <br />BELSON OUTDOORS LLC <br />09/05/2025 <br />383197 <br />Bench -Valentine Hills Park <br />1,061.41 <br />Total for Check Number 53645: <br />1,061.41 <br />53646 <br />10483 <br />CENTRAL PENSION FUND <br />09/05/2025 <br />401333.0825 <br />August Apprenticeship Fund <br />504.00 <br />Total for Check Number 53646: <br />504.00 <br />53647 <br />CPF 1 <br />CENTRAL PENSION FUND SOURCE A <br />09/05/2025 <br />184503.0825 <br />August Pension <br />5,040.00 <br />Total for Check Number 53647: <br />5,040.00 <br />53648 <br />10276 <br />CITY OF COON RAPIDS <br />09/05/2025 <br />AR-0000014759 <br />2025 Street Maintenance Project <br />2,297.64 <br />Total for Check Number 53648: <br />2,297.64 <br />53649 <br />0447 <br />I.U.O.E LOCAL 49 BENEFIT FUND-INSI <br />09/05/2025 <br />BP3.1025 <br />October Insurance <br />10,955.00 <br />N134.1025 <br />October Insurance <br />1,772.00 <br />Total for Check Number 53649: <br />12,727.00 <br />53650 <br />10486 <br />MINNESOTA METRO NORTH TOURISA 09/05/2025 <br />082625 <br />Quality Inn July Lodging Tax <br />4,362.40 <br />Total for Check Number 53650: <br />4,362.40 <br />53651 <br />10286 <br />MINNESOTA OCCUPATIONAL HEALTF 09/05/2025 <br />502879 <br />Drug Screening <br />209.00 <br />Total for Check Number 53651: <br />209.00 <br />53652 <br />2732 <br />MWP RECREATION <br />09/05/2025 <br />2025288 <br />2025 Park Project AOP <br />1,730.00 <br />Total for Check Number 53652: <br />1,730.00 <br />53653 <br />7038 <br />PEARSON BROS INC <br />09/05/2025 <br />6312 <br />2025 Street Maintence Project <br />30,039.00 <br />Total for Check Number 53653: <br />30,039.00 <br />53654 <br />10471 <br />RAINBOW TREECARE <br />09/05/2025 <br />528637 <br />Tree Removal <br />4,282.23 <br />Total for Check Number 53654: 4,282.23 <br />AP Checks by Date - Detail by Check Date (9/18/2025 8:44 AM) Page 2 <br />