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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />P89470288 Battery 21.95 <br /> 21.95Total for this ACH Check for Vendor 6060: <br />7025 ON SITE COMPANIES -OSSTC INC 02/27/2026ACH <br />0002027582 Restrooms 2/14-3/13 353.00 <br /> 353.00Total for this ACH Check for Vendor 7025: <br />FPTC FLEXIBLE PIPE TOOLS AND EQUIPMENT02/27/2026ACH <br />32293 Aries Repair 1,134.60 <br />32433 Inspect Standard Subscription 3,100.00 <br /> 4,234.60Total for this ACH Check for Vendor FPTC: <br />AR-BIOT BIOTA LANDSCAPES 02/27/202654040 <br />GE 2025-00449 Escrow Refund GE 2025-00449 #810 3963 Glenview Ave 2,612.09 <br /> 2,612.09Total for Check Number 54040: <br />10636 CASTLE ROCK CONTRACTING & TREE SERVICE LLC02/27/202654041 <br />4897 Winter Tree Clearing 12,400.00 <br /> 12,400.00Total for Check Number 54041: <br />10596 LB CARLSON LLP 02/27/202654042 <br />253957 2025 Audit Services 1,239.00 <br />253957 2025 Audit Services 1,239.00 <br />253957 2025 Audit Services 1,239.00 <br />253957 2025 Audit Services 1,399.00 <br />253957 2025 Audit Services 650.00 <br />253957 2025 Audit Services 1,239.00 <br /> 7,005.00Total for Check Number 54042: <br />MNCS MINNESOTA CHILD SUPPORT PAYMENT CENTER02/27/202654043 <br />PR 26-05 Remittance ID: 0015865995 Mn Child Support Pay Date 2/27/2026PR Batch 00200.02.2026 Mn Child Support 166.12 <br /> 166.12Total for Check Number 54043: <br />10236 MINNESOTA PETROLEUM SERVICE 02/27/202654044 <br />0000170504 Rubber Adapter 1,812.00 <br /> 1,812.00Total for Check Number 54044: <br />0422 MINNESOTA POLLUTION CONTROL AGENCY02/27/202654045 <br />022626MG 6/10/2026 Pump Workshop 195.00 <br />022626TB 6/10/2026 Pump Workshop 195.00 <br /> 390.00Total for Check Number 54045: <br />0155 OFFICE OF MN IT SERVICES-ACCTS RECEIVABLES02/27/202654046 <br />W26010626 January Phones 751.04 <br /> 751.04Total for Check Number 54046: <br />0811 RAMSEY COUNTY 02/27/202654047 <br />PUBW-022046 2025 Emergency Pre-Emption System 1,679.05 <br /> 1,679.05Total for Check Number 54047: <br />AR-SENI SENIOR LIFE MANAGEMENT INC 02/27/202654048 <br />PC 25-005 Escrow Refund PC 25-005 #818 3529 Lexington Ave 81.55 <br />Page 11AP Checks by Date - Detail by Check Date (3/5/2026 11:02 AM)