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Accounts Payable <br />User: <br />Printed: <br />pang.silseth <br />3/5/2026 11:02 AM <br />Checks by Date - Detail by Check Date <br />Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />ACH001 US BANK 01/31/2026ACH <br />ARVIM12026 APPLE.COM/BILL Icloud 0.99 <br />ARVIM12026 RED WING SHOES #818-Clothing 18.49 <br />ARVIM12026 GEMPLERS Clothing 96.62 <br />ARVIM12026 RED WING SHOES #818-Clothing 74.99 <br />BAARS12026 AMAZON.COM*128DZ8WY3-Clothing 120.48 <br />BAARS12026 DEPT OF AGRICULTURE-Licensing 15.00 <br />BAARS12026 AMAZON MKTPL*QX44Q7EC3-Clothing 39.98 <br />BAARS12026 DEPT OF AGRICULTURE-Licensing 0.32 <br />BAARS12026 SP US-KEENFOOTWEAR-boots 218.25 <br />CHRIM12026 APPLE.COM/BILL Icloud 0.99 <br />CHRIM12026 FLEET FARM 3100-clothing 122.47 <br />CHRIM12026 KWIK TRIP #454 HUGO MN-training 13.26 <br />FRIDJ12026 NASSCO INC.-PACP/LACP/MACP Recertification 775.00 <br />FRIDJ12026 NASSCO INC.-PACP/LACP/MACP Recertification 775.00 <br />FRIDJ12026 NASSCO INC.-PACP/LACP/MACP Recertification 775.00 <br />FRIDJ12026 FLEET FARM 3100-boots 198.69 <br />FRIDJ12026 AMAZON MKTPL*T07HE9BO3 166.55 <br />GEBAM12026 TRACTOR SUPPLY #221-Clothing Allowance 205.61 <br />GEBAM12026 APPLE.COM/BILL-Icloud 0.99 <br />HANSJ12026 LEAGUE OF MINNESOTA CITI-MN Mayors Assoc 30.00 <br />HANSJ12026 FUSION LEARNING PARTNERS-RCLLG Membership 580.00 <br />JAGOJ12026 PY *JIMMIE S OLD SOUTHERN-EE Appreciation 1,217.19 <br />JOHNM12026 OFFICE DEPOT #375 Supplies 86.96 <br />JOHNM12026 AMAZON MKTPL*NL9A41F43-Delock Warming Houses 29.66 <br />JOHNM12026 SQ *DAVIS LOCK AND SAFE-Warming House Keys 22.50 <br />MIKAT12026 MENARDS BLAINE MN-Supplies 94.17 <br />MIKAT12026 MENARDS BLAINE MN-Supplies 32.42 <br />MIKAT12026 DEPT OF AGRICULTURE-License Renewal 15.00 <br />MIKAT12026 DEPT OF AGRICULTURE FEE-License Renewal 0.32 <br />MIKAT12026 APPLE.COM/BILL I-Icloud 0.99 <br />MOONJ12026 AMAZON.COM*7D0PV6QV3-Clothing Allowance 300.40 <br />MOONJ12026 APPLE.COM/BILL ICloud 0.99 <br />SKALJ12026 MN RECREATION AND PARK A 99.00 <br />SKALJ12026 MN RECREATION AND PARK A 59.00 <br />YANGJ12026 WILLSCOT MOBILE MINI-Hazelnut Warming House 1,014.00 <br />YANGJ12026 AMAZON MKTPL*F01JY7PF3-Supplies 28.53 <br /> 7,229.81Total for this ACH Check for Vendor ACH001: <br />ACH002 AFLAC 01/31/2026ACH <br />609991 Insurance Premiums-January 2026 45.52 <br /> 45.52Total for this ACH Check for Vendor ACH002: <br />ACH006 MINNESOTA DEPT OF LABOR-BLDG PERMIT SURTAX01/31/2026ACH <br />10826 Q4 Building Surcharge 5,141.76 <br />10826 Q4 Building Surcharge -205.67 <br />Page 1AP Checks by Date - Detail by Check Date (3/5/2026 11:02 AM)