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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />Total for Check Number 53911: 305.90 <br />53912 10405 DALEY ELECTRIC LLC 12/26/2025 <br />250487 Hazelnut Warming House 305.00 <br />Total for Check Number 53912: 305.00 <br />53913 10516 DASH SPORTS LLC 12/26/2025 <br />2025-466 Soccer Tykes 550.00 <br />Total for Check Number 53913: 550.00 <br />53914 0176 FRATTALLONES HARDWARE INC 12/26/2025 <br />96027/A Perry Warming House 31.51 <br />Total for Check Number 53914: 31.51 <br />53915 U13*00815 LEON HASS 12/26/2025 <br />Refund Check 002078-000, 1420 County Road : 250.00 <br />Total for Check Number 53915: 250.00 <br />53916 U13*00802 KIM-LIEN HIEMENZ 12/26/2025 <br />Refund Check 003156-000, 1700 Valentine Ave 1,495.71 <br />Total for Check Number 53916: 1,495.71 <br />53917 0495 LAKE JOHANNA FIRE DEPARTMENT 1 12/26/2025 <br />1002 Reimbursement Cap Exp-Line Item #4 26,554.87 <br />Total for Check Number 53917: 26,554.87 <br />53918 10486 <br />MINNESOTA METRO NORTH TOURIST\ <br />12/26/2025 <br />122225 <br />Quality Inn November 2025 Lodging Tax <br />2,197.49 <br />Total for Check Number 53918: <br />2,197.49 <br />53919 U13*00814 <br />TINA MORGAN <br />12/26/2025 <br />Refund Check 013577-000, 1644 Oak Avenue <br />519.91 <br />Total for Check Number 53919: <br />519.91 <br />Total for 12/26/2025: <br />100,930.46 <br />ACH ACH001 <br />US BANK <br />12/31/2025 <br />ARVIM122025 <br />CARHARTT <br />135.47 <br />ARVIM122025 <br />FLEET FARM 3100 <br />89.95 <br />ARVIM122025 <br />APPLE.COM/BILL ICloud <br />0.99 <br />CHRIM122025 <br />KOWALSKI'S MARKET Per Diem -Training <br />18.16 <br />CHRIM122025 <br />KOWALSKI'S MARKET Per Diem -Training <br />24.18 <br />CHRIM122025 <br />APPLE.COM/BILL ICloud <br />0.99 <br />CHRIM122025 <br />HOLIDAY STATIONS 0368 Per Diem -Training <br />3.78 <br />CHRIM122025 <br />MENARDS BLAINE MN Rinks <br />195.64 <br />CHRIM122025 <br />TAVERN 4 5 Per Diem -Training <br />44.56 <br />CHRIM122025 <br />KWIK TRIP #454 Per Diem -Training <br />9.35 <br />FRIDJ122025 <br />ARIAT INTERNATIONAL INC.-safety jacket <br />148.45 <br />FRIDJ122025 <br />SP IMAGE SUPPLY -tape <br />45.96 <br />HANSJ122025 <br />SAFEGUARD BY SOLV-Tax Forms <br />58.19 <br />HANSJ122025 <br />JIMMY JOHNS - 1532 - E CC Worksession <br />199.47 <br />HANSJ122025 <br />DAVANNIS #10 ARDEN HILL -CC Worksessioi <br />124.43 <br />AP Checks by Date - Detail by Check Date (1/7/2026 12:07 PM) Page 11 <br />