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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 53812: <br />534.50 <br />53813 <br />0390 <br />INT'L UNION OPERATING ENGINEERS 11/14/2025 <br />1200.1125 <br />November Dues <br />280.00 <br />Total for Check Number 53813: <br />280.00 <br />53814 <br />UB*00807 <br />DIXON JORDAN 11/14/2025 <br />Refund Check 007152-000, 1505 Edgewater Av <br />22.25 <br />Total for Check Number 53814: <br />22.25 <br />53815 <br />UB*00805 <br />CATHERINE LUK 11/14/2025 <br />Refund Check 000899-000, 1531 Briarknoll Cir <br />1.06 <br />Total for Check Number 53815: <br />1.06 <br />53816 <br />10286 <br />MINNESOTA OCCUPATIONAL HEALTF 11/14/2025 <br />506279 <br />Drug Screening <br />123.00 <br />Total for Check Number 53816: <br />123.00 <br />53817 <br />UB*00806 <br />ALVIN PAULSEN 11/14/2025 <br />Refund Check 013100-000, 1682 Brueberry Lar <br />90.62 <br />Total for Check Number 53817: <br />90.62 <br />53818 <br />1208 <br />PREMIUM WATERS INC 11/14/2025 <br />610207-10-25 <br />October Water <br />35.24 <br />613317-10-25 <br />October Water <br />56.34 <br />Total for Check Number 53818: <br />91.58 <br />53819 <br />UB*00808 <br />CARL REYNOLDS 11/14/2025 <br />Refund Check 000700-000, 1112 Amble Drive <br />577.29 <br />Total for Check Number 53819: <br />577.29 <br />53820 <br />3099 <br />TRI STATE BOBCAT INC-LITTLE CANS 11/14/2025 <br />E38128 <br />Aereator Rental <br />402.50 <br />Total for Check Number 53820: <br />402.50 <br />53821 <br />1161 <br />VALLEY -RICH CO INC 11/14/2025 <br />34825 <br />1473 Arden Oaks <br />9,950.00 <br />34886 <br />1473 Arden Oaks <br />1,887.98 <br />Total for Check Number 53821: <br />11,837.98 <br />53822 <br />10568 <br />VERIZON CONNECT 11/14/2025 <br />604000075670 <br />October Service <br />334.95 <br />Total for Check Number 53822: <br />334.95 <br />53823 <br />MNCS <br />MINNESOTA CHILD SUPPORT PAYME1 11/14/2025 <br />102425 <br />Remittance ID: 0015865995 (10/24/2025) <br />166.12 <br />110725 <br />Remittance ID: 0015865995 (11/7/2025) <br />166.12 <br />Total for Check Number 53823: <br />332.24 <br />Total for 11/14/2025: 179,655.30 <br />AP Checks by Date - Detail by Check Date (11/20/2025 10:21 AM) Page 6 <br />