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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for Check Number 53716: <br />14,292.00 <br />53717 <br />10556 <br />INNOVATIVE OFFICE SOLUTIONS LLC 10/03/2025 <br />IN4935669 <br />Supplies <br />113.12 <br />Total for Check Number 53717: <br />113.12 <br />53718 <br />UB*00794 <br />MELISSA MALLOY 10/03/2025 <br />Refund Check 011449-000, 3420 Fairview Aver <br />420.41 <br />Total for Check Number 53718: <br />420.41 <br />53719 <br />UB*00798 <br />TONY MENGELKOCH 10/03/2025 <br />Refund Check 013143-000, 4348 Arden View C <br />6.52 <br />Total for Check Number 53719: <br />6.52 <br />53720 <br />MNCS <br />MINNESOTA CHILD SUPPORT PAYMEI 10/03/2025 <br />092625 <br />Remittance ID: 0015865995 (9/26/2025) <br />166.12 <br />Total for Check Number 53720: <br />166.12 <br />53721 <br />10486 <br />MINNESOTA METRO NORTH TOURIST\ 10/03/2025 <br />092625 <br />Quality Inn August 2025 Lodging Tax <br />4,441.92 <br />Total for Check Number 53721: 4,441.92 <br />53722 <br />UB*00800 <br />GAN NESS 10/03/2025 <br />Refund Check 012394-000, 1858 Beckman Aver <br />3.42 <br />Total for Check Number 53722: <br />3.42 <br />53723 <br />UB*00799 <br />MAUREEN NIELSEN 10/03/2025 <br />Refund Check 001661-000, 1895 EdgewaterAv, <br />160.45 <br />Total for Check Number 53723: <br />160.45 <br />53724 <br />10620 <br />NORTH AMERICAN SAFETY INC 10/03/2025 <br />INV99032 <br />Shirts <br />23.79 <br />INV99032 <br />Shirts <br />396.45 <br />INV99082 <br />Sweatshirts <br />15.84 <br />INV99082 <br />Sweatshirts <br />264.00 <br />Total for Check Number 53724: <br />700.08 <br />53725 <br />UB*00796 <br />CATHERINE PERRY 10/03/2025 <br />Refund Check 012597-000, 1356 Arden View E <br />87.42 <br />Total for Check Number 53725: <br />87.42 <br />53726 <br />UB*00797 <br />PINEWOOD LLC 10/03/2025 <br />Refund Check 013617-000, 1111 Edgewater Avg <br />8.31 <br />Total for Check Number 53726: <br />8.31 <br />53727 <br />UB*00793 <br />HANNA PROKOPOWICZ 10/03/2025 <br />Refund Check 013002-000, 4463 Arden View C <br />241.64 <br />Total for Check Number 53727: <br />241.64 <br />53728 <br />10423 <br />SIR LINES -A -LOT 10/03/2025 <br />H25-0362-02p-02 <br />2025 Street Maintenance Project <br />6,311.00 <br />AP Checks by Date - Detail by Check Date (10/9/2025 10:43 AM) Page 10 <br />