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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 Check Number 53743: <br />166.12 <br />53744 <br />1074 <br />PRECISION LANDSCAPE & TREE INC <br />10/10/2025 <br />90513 <br />3740 Brighton Way -Perry Park Storm Damage <br />1,200.00 <br />90542 <br />3655 New Brighton Rd -Tree Removal <br />540.00 <br />Total for Check Number 53744: <br />1,740.00 <br />53746 <br />1208 <br />PREMIUM WATERS INC <br />10/10/2025 <br />610207-09-25 <br />September Water <br />44.20 <br />613317-09-25 <br />September Water <br />50.42 <br />Total for Check Number 53746: <br />94.62 <br />53747 <br />0811 <br />RAMSEY COUNTY <br />10/10/2025 <br />FLEET-001021 <br />Fuel -August <br />2,862.02 <br />FLEET-001025 <br />Equipment Service -August <br />1,575.17 <br />Total for Check Number 53747: <br />4,437.19 <br />53748 <br />10495 <br />TENET <br />10/10/2025 <br />INV-30331 <br />Supplies-ERO Straw <br />125.01 <br />Total for Check Number 53748: <br />125.01 <br />53749 <br />10568 <br />VERIZON CONNECT <br />10/10/2025 <br />308000079257 <br />September Service <br />334.95 <br />Total for Check Number 53749: 334.95 <br />Total for 10/10/2025: 191,626.03 <br />Report Total (129 checks): 705,875.59 <br />AP Checks by Date - Detail by Check Date (10/9/2025 10:43 AM) Page 13 <br />