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Check No Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />ACH ACH001 <br />US BANK 10/31/2025 <br />ARVIM102025 <br />VIKING ELECTRIC-DIST CTR-Supplies LS#1 <br />197.55 <br />ARVIM102025 <br />VIKING ELECTRIC-DIST CTR-Supplies <br />59.43 <br />BAARS102025 <br />U OF M CONTLEARNING-Pesticide Recert <br />145.00 <br />BAARS102025 <br />THE HOME DEPOT #2828-Supplies <br />32.35 <br />CHRIM102025 <br />MENARDS BLAINE MN -Supplies <br />36.44 <br />CHRIM102025 <br />U OF M CONTLEARNING -Training <br />200.00 <br />CHRIM102025 <br />MAGNA-MATIC-Grinding Wheel & Table <br />260.74 <br />FRIDJ102025 <br />SP UMN EXTENSION PESTI-Study Manuals <br />171.40 <br />FRIDJ102025 <br />AMAZON MKTPL*NIV4783ECI-Waterproof P; <br />99.98 <br />FRIDJ102025 <br />AMAZON MKTPL*NIV4V83EM1-Supplies <br />36.97 <br />HANSJ102025 <br />BRUEGGERS CATERING <br />70.21 <br />1 ANSJ102025 <br />COUNTRY INN & STES RCH-Clerks Worksho <br />242.97 <br />IIANSJ102025 <br />EB *MBPTA-2025 FALL ED-Permit Tech <br />108.55 <br />IIANSJ102025 <br />DAVANNIS #10 ARDEN HILL -CC Worksessioi <br />151.25 <br />HANSJ102025 <br />JIMMY JOHNS - 1532 - CC Worksession <br />201.11 <br />HOLDB102025 <br />MICROSOFT*MICROSOFT36 <br />140.87 <br />JAGOJ102025 <br />10K LAKES ICC-BO Training <br />200.00 <br />JAGOJ102025 <br />TST* CARIBOU COFFEE - 124-State of the Ci <br />70.98 <br />JAGOJ102025 <br />CUB FOODS 01641-State of the City <br />59.96 <br />JAGOJ102025 <br />IOK LAKES ICC-BO Training <br />200.00 <br />JAGOJ102025 <br />IOK LAKES ICC-BO Training <br />200.00 <br />JAGOJ102025 <br />IOK LAKES ICC-BO Training <br />200.00 <br />JAGOJ102025 <br />CUB FOODS #1641-State of the City <br />14.99 <br />JOHNM102025 <br />TARGET 00006197-Pumpkin Hunt <br />134.85 <br />JOHNM102025 <br />TARGET 00006197-Pumpkin Hunt <br />-13.96 <br />JOHNM102025 <br />WM SUPERCENTER #2087-Pumpkin Hunt <br />67.14 <br />JOHNMI02025 <br />AMAZON MARK* SQ75E8L 1 3-Pumpkin Hunt <br />271.55 <br />JOHNMI02025 <br />SAMSCLUB #6310-Pumpkin Hunt <br />60.44 <br />JOHNMI02025 <br />SAMS CLUB #6309-Pumpkin Hunt <br />177.72 <br />JOHNMI02025 <br />TRADER JOE S #727-Pumpkin Hunt <br />299.40 <br />JOHNMI02025 <br />TARGET 00006197-Pumpkin Hunt <br />-17.98 <br />JOHNMI02025 <br />SAMS CLUB RENEWAL -Membership <br />50.00 <br />JOHNMI02025 <br />AMAZON MARK* GR4AK21753-Pumpkin Hur <br />27.85 <br />JOHNM102025 <br />WAL-MART #2087-Pumpkin Hunt <br />-45.39 <br />JOHNM102025 <br />SAMS CLUB #6309-Pumpkin Hunt <br />-53.94 <br />MIKATIO2025 <br />FLEET FARM 3100-Sweeper <br />19.44 <br />MIKATIO2025 <br />FLEET FARM 3 1 00-Supplies <br />16.41 <br />MIKATIO2025 <br />COREMARK METALS -MN-Window Lock <br />48.85 <br />MIKATIO2025 <br />FLEET FARM 3 1 00-Supplies <br />19.42 <br />MIKATIO2025 <br />MENARDS BLAINE MN -Supplies <br />140.35 <br />MIKATIO2025 <br />APPLE.COM/BILL I -Cloud <br />0.99 <br />MIKATIO2025 <br />MENARDS BLAINE MN -Supplies <br />47.58 <br />MIKATIO2025 <br />FLEET FARM 3 1 00-Supplies <br />86.77 <br />MILLL102025 <br />CON EDU DEV-Raingarden Training-JS <br />120.00 <br />MILLL102025 <br />PAYPAL *YUEWEIZS4AN-Vwindesk <br />90.00 <br />MILLL102025 <br />NRPA OPERATING-Stormwater Infrastructure <br />600.00 <br />MOONJ102025 <br />AMAZON MKTPL*NV4DU9B72-Clothing <br />324.53 <br />MOONJ102025 <br />AMAZON.COM*NV5TH5RC I -Clothing <br />47.95 <br />MOONJ102025 <br />AMAZON.COM*NV4E12D22-Clothing <br />60.14 <br />MOONJ102025 <br />AMAZON.COM*NV33O7RLI-Boots <br />165.50 <br />YANGJ102025 <br />AMAZON MKTPL*Y49TB65Z3-Phone Protect <br />38.60 <br />YANGJ102025 <br />AMAZON MKTPL*NFIMP9DMO-Phone Prote <br />72.22 <br />Total for this ACH Check for Vendor ACH001: 5,957.18 <br />ACH ACH002 AFLAC 10/31/2025 <br />645473 Insurance Premiums -October 2025 45.52 <br />AP Checks by Date - Detail by Check Date (11/5/2025 2:24 PM) Page 6 <br />