--- ## title: April 2026 Check Register author: sherry bluhm date: D:20260609141757Z00'00' --- ## April 2026 Check Register ## NUMBER AMOUNT DATE VENDOR ## 302747 -230.73 04/02/2026 SEIU LOCAL #284 ## 302944 27,275.00 04/02/2026 AB STAFFING SOLUTIONS LLC ## 302945 437.47 04/02/2026 AINSWORTH, CHARLIE ## 302946 10,125.00 04/02/2026 AMN ALLIED SERVICES LLC ## 302947 1,159.80 04/02/2026 ARROW MOWER ## 302948 355.61 04/02/2026 ASPEN WASTE SYSTEMS OF MN INC ## 302949 400.7 04/02/2026 AVIBEN LLC ## 302950 246.95 04/02/2026 AWARDS BY HAMMOND ## 302951 66,350.00 04/02/2026 BE SAFE TRANSPORTATION LLC ## 302952 18,460.01 04/02/2026 BEAUDRY OIL & PROPANE CO ## 302953 1,129.42 04/02/2026 BSN SPORTS ## 302954 184.62 04/02/2026 BUSINESS ESSENTIALS ## 302955 100 04/02/2026 BUTLER, DAWN ## 302956 15,567.09 04/02/2026 CANON FINANCIAL SERVICES INC ## 302957 120 04/02/2026 CAPONI ART PARK ## 302958 757.5 04/02/2026 CITY OF WEST ST PAUL ## 302959 820.9 04/02/2026 COLLINS BROTHERS TOWING OF ST CLOUD INC ## 302960 5,236.52 04/02/2026 COLONIAL LIFE & ACCIDENT ## 302961 304.74 04/02/2026 CONTINENTAL CLAY COMPANY ## 302962 4,350.00 04/02/2026 CRAWFORD DOOR SALES OF THE TWIN CITIES ## 302963 200 04/02/2026 CRISIS PREVENTION INSTITUTE INC ## 302964 950 04/02/2026 DE LAMBERT, ANNE ## 302965 101.23 04/02/2026 DEMCO ## 302966 3,552.10 04/02/2026 DERO ## 302967 5,845.00 04/02/2026 DODGE NATURE CENTER ## 302968 240.03 04/02/2026 ECKROTH MUSIC ## 302969 3,560.00 04/02/2026 EHLERS & ASSOC ## 302970 100 04/02/2026 ELLIOTT, ANASTASIA ## 302971 100 04/02/2026 FORD, LUANN ## 302972 2,955.87 04/02/2026 HARAHAN, TANA ## 302973 499.49 04/02/2026 HI TECH REFRIGERATION ## 302974 1,115.07 04/02/2026 HUDL INC ## 302975 3,910.10 04/02/2026 INTERMEDIATE DIST 287 ## 302976 189 04/02/2026 ISD 624 ## 302977 231.05 04/02/2026 JERRY'S ENTERPRISES ## 302978 10,097.94 04/02/2026 JORGENSON CONSTRUCTION INC ## 302979 9 04/02/2026 JW PEPPER & SONS INC ## 302980 990 04/02/2026 KEGLEY, HELEN ## 302981 36,304.20 04/02/2026 KELLY SERVICES INC ## 302982 10,801.73 04/02/2026 KINECT ENERGY GROUP ## 302983 4,364.04 04/02/2026 KOCK, DREW ## 302984 4,500.31 04/02/2026 KREMER SERVICES, LLC ## 302985 100 04/02/2026 LANGEMO, JOSH ## 302986 728.39 04/02/2026 LAUTH, MOLLY ## 302987 2,229.17 04/02/2026 LIND, JAMIE ## 302988 840 04/02/2026 LINDSEY, SARAH ## 302989 312.06 04/02/2026 LOFFLER COMPANIES ## 302990 548.47 04/02/2026 LOOMIS ## 302991 936 04/02/2026 LOUDLY LLC ## 302992 44,152.57 04/02/2026 MADISON NATIONAL LIFE INSURANCE ## 302993 36,648.60 04/02/2026 MADISON NATIONAL LIFE INSURANCE ## 302994 4,104.01 04/02/2026 MAKI, CHRISTOPHER ## 302995 4,038.00 04/02/2026 MAYER ARTS INC ## 302996 12,145.00 04/02/2026 MEDICINE LAKE TOURS ## 302997 345.75 04/02/2026 MENARDS ## 302998 153 04/02/2026 MERO RIEDEL, MICHELLE ## 302999 1,915.76 04/02/2026 MIDWEST BUS PARTS INC ## 303000 390 04/02/2026 MN DEBATE TEACHERS ASSN ## 303001 119.3 04/02/2026 MN FED/TEACHERS ## 303002 95 04/02/2026 MN SCHOOL BOARDS ASSN ## 303003 153 04/02/2026 MOORE, HONORA ## 303004 721.5 04/02/2026 NAC MECHANICAL & ELECTRICAL SERVICES ## 303005 382.45 04/02/2026 NASHKE NATIVE GAMES ## 303006 408 04/02/2026 NESSIM & ASSOCIATES ## 303007 2,560.63 04/02/2026 NORTH CENTRAL BUS & EQUIP INC ## 303008 1,415.00 04/02/2026 NORTH SHORE GYM SALES LLC ## 303009 4,068.04 04/02/2026 NORTHFIELD LINES INC ## 303010 100 04/02/2026 NYHUS, STEVEN ## 303011 81 04/02/2026 OCCUPATIONAL HEALTH CENTERS OF MN PC ## 303012 2,743.47 04/02/2026 OHANA MIDWEST ENERGY LLC ## 303013 1,875.00 04/02/2026 PEDIATRIC CARE HOLDINGS LLC ## 303014 1,419.20 04/02/2026 POMP'S TIRE SERVICE INC ## 303015 20,418.75 04/02/2026 PRO CARE THERAPY ## 303016 100 04/02/2026 RUNDQUIST, LEO ## 303017 50,325.00 04/02/2026 SAYOO TRANSPORTATION LLC ## 303018 198.86 04/02/2026 SHERWIN WILLIAMS ## 303019 1,347.32 04/02/2026 SHRED N GO INC ## 303020 2,027.85 04/02/2026 SOUTHDALE ANESTHESIOLOGISTS ## 303021 1,400.00 04/02/2026 SPARKPATH INC ## 303022 696 04/02/2026 SQUIRES WALDSPURGER & MACE PA ## 303023 15,534.41 04/02/2026 ST PAUL BEVERAGE SOLUTIONS LLC ## 303024 11,257.15 04/02/2026 STATE OF MN FIRE MARSHAL DIV ## 303025 443.18 04/02/2026 STATE SUPPLY COMPANY ## 303026 100 04/02/2026 STOEBIG, SARAH ## 303027 360 04/02/2026 STOUT LINDA ## 303028 8,638.68 04/02/2026 SUNBELT STAFFING LLC ## 303029 51.44 04/02/2026 T MOBILE USA INC ## 303030 36,600.00 04/02/2026 TRAFERA LLC ## 303031 1,077.04 04/02/2026 TRIMARK ## 303032 913.92 04/02/2026 TYSON PREPARED FOODS INC ## 303033 66,002.50 04/02/2026 UNITY TRANSPORTATION LLC ## 303034 126,270.28 04/02/2026 UPPER LAKES FOODS ## 303035 1,873.60 04/02/2026 WATSON, PATRICK ## 303036 5,584.00 04/02/2026 WEBBER RECREATIONAL DESIGN INC ## 303037 1,380.00 04/02/2026 WOHLWEND, KAYE ## 303038 21,671.55 04/02/2026 ZEN EDUCATE INC ## 303039 1,231.00 04/01/2026 HOLIDAY ACRES LIMITED PARTNERSHIP ## 303040 1,225.00 04/01/2026 WESTVIEW PARK APTS LLLP ## 303041 182 04/10/2026 DISTRICT LODGE # 737 IAMAW ## 303042 1,241.00 04/10/2026 IUOE #70 ## 303043 25,753.43 04/10/2026 MN FED/TEACHERS ## 303044 1,059.00 04/10/2026 MN TEAMSTERS LOCAL #320 ## 303045 100 04/10/2026 RANGE CREDIT BUREAU INC ## 303046 5,572.96 04/10/2026 SEIU LOCAL #284 ## 303047 637.43 04/10/2026 STENGER AND STENGER ## 303048 246.71 04/10/2026 WI SCTF ## 303049 261 04/16/2026 AABY, MARCIA ## 303050 7,680.00 04/16/2026 AB STAFFING SOLUTIONS LLC ## 303051 1,782.00 04/16/2026 ABRAKADOODLE ## 303052 3,980.00 04/16/2026 ACP ## 303053 1,107.20 04/16/2026 AERCOR WIRELESS INC ## 303054 4,374.50 04/16/2026 AMIOT SCHOLASTIC RECOGNITION INC ## 303055 10,836.90 04/16/2026 ARVIG ## 303056 12,378.17 04/16/2026 ASPEN WASTE SYSTEMS OF MN INC ## 303057 1,575.00 04/16/2026 BAYADA HOME HEALTH CARE INC ## 303058 1,305.00 04/16/2026 BAYFIELD FRUIT COMPANY ## 303059 26,440.00 04/16/2026 BE SAFE TRANSPORTATION LLC ## 303060 157.5 04/16/2026 BIRK, ADRIANNA ## 303061 128 04/16/2026 BOLTZ'S FAMILY MARTIAL ARTS ACADEMY ## 303062 315 04/16/2026 BRIDGEPOINT GLASS INC ## 303063 793.01 04/16/2026 BSN SPORTS ## 303064 143.76 04/16/2026 BUSINESS ESSENTIALS ## 303065 6,106.35 04/16/2026 CANDYLAND ## 303066 287.5 04/16/2026 COLLINS BROTHERS TOWING OF ST CLOUD INC ## 303067 425 04/16/2026 COMPASS ATHLETX LLC ## 303068 1,462.43 04/16/2026 COVINGTON COURT APTS LP ## 303069 4,079.77 04/16/2026 DAKOTA ELECTRIC ASSN ## 303070 273 04/16/2026 DISTRICT LODGE # 737 IAMAW ## 303071 1,139.20 04/16/2026 ECKROTH MUSIC ## 303072 2,975.00 04/16/2026 EFFERTZ, MADELINE ## 303073 13,706.93 04/16/2026 FAE LSE 6 LLC ## 303074 936 04/16/2026 FISHING FOR ALL LLC ## 303075 125.69 04/16/2026 FUENTES, EVANGELINE ## 303076 717.06 04/16/2026 GAME ONE ## 303077 2,800.00 04/16/2026 GENERATIVE LEARNING ## 303078 940.07 04/16/2026 GOODIN COMPANY ## 303079 6,387.54 04/16/2026 HORIZON COMMERCIAL POOL SUPPLY ## 303080 450 04/16/2026 IMD RAMSEY INC ## 303081 6,478.49 04/16/2026 IMPERIAL DADE ## 303082 2,910.00 04/16/2026 INTEGRATED FOOD SERVICE ## 303083 36,686.21 04/16/2026 INTERMEDIATE DIST 917 ## 303084 246.08 04/16/2026 JAIDE, NICOLE ## 303085 200.06 04/16/2026 JERRY'S ENTERPRISES ## 303086 838.5 04/16/2026 KEEFE CO LLC ## 303087 109,418.40 04/16/2026 KELLY SERVICES INC ## 303088 1,000.00 04/16/2026 KINECT ENERGY GROUP ## 303089 1,000.00 04/16/2026 KITTO STATELY, RAMONA ## 303090 1,000.00 04/16/2026 KITTO STATELY, RUEBEN ## 303091 165 04/16/2026 KIWANIS YOUTH PROGRAMS ## 303092 125 04/16/2026 KRUSEMARK, LEEANNE ## 303093 1,272.56 04/16/2026 LIBERTY MUTUAL INSURANCE ## 303094 8,689.46 04/16/2026 LOFFLER COMPANIES ## 303095 813.23 04/16/2026 MAC INTL MINUTEMAN PRESS ## 303096 1,243.26 04/16/2026 MADISON ENERGY INVESTMENTS III LLC ## 303097 41.06 04/16/2026 MADISON ENERGY INVESTMENTS II LLC ## 303098 176,199.14 04/16/2026 MATRIX COMMUNICATIONS INC ## 303099 325 04/16/2026 MAY, THERESA ## 303100 95.26 04/16/2026 MENARDS ## 303101 182.2 04/16/2026 MIDWEST BUS PARTS INC ## 303102 279.6 04/16/2026 MIDWEST MACHINERY CO ## 303103 4,237.50 04/16/2026 MIKETIN OUTDOORS INC ## 303104 500 04/16/2026 MN DEPT OF HEALTH CFPM PROGRAM ## 303105 29.04 04/16/2026 MN LOCKS ## 303106 277.2 04/16/2026 MPS SPECIAL SCHOOL DISTRICT #1 ## 303107 1,161.84 04/16/2026 MTI DISTRIBUTING INC ## 303108 189.91 04/16/2026 NAPA AUTO PARTS ## 303109 2,325.92 04/16/2026 NEO ELECTRICAL SOLUTIONS ## 303110 1,175.00 04/16/2026 NEP LLC ## 303111 9,724.58 04/16/2026 NORTH CENTRAL BUS & EQUIP INC ## 303112 243 04/16/2026 OCCUPATIONAL HEALTH CENTERS OF MN PC ## 303113 94.57 04/16/2026 PARMAN ENERGY GROUP LLC ## 303114 543.75 04/16/2026 PEDIATRIC CARE HOLDINGS LLC ## 303115 18,914.75 04/16/2026 PHOENIX SCHOOL COUNSELING ## 303116 1,229.50 04/16/2026 PIONEER MANUFACTURING CO ## 303117 1,503.20 04/16/2026 POMP'S TIRE SERVICE INC ## 303118 765 04/16/2026 PORTA PHONE CO INC ## 303119 7,162.50 04/16/2026 PRO CARE THERAPY ## 303120 288.11 04/16/2026 PROFESSIONAL WIRELESS COMMUNICATIONS ## 303121 302.6 04/16/2026 QUALITY COMMERCIAL SERVICES LLC ## 303122 7,340.00 04/16/2026 REGENTS OF THE UNIV OF MN ## 303123 405 04/16/2026 REGION 4AA ## 303124 500 04/16/2026 SACHS, FRANK ## 303125 79,780.50 04/16/2026 SAYOO TRANSPORTATION LLC ## 303126 195.76 04/16/2026 SCHOOL SPECIALTY ## 303127 1,300.77 04/16/2026 SCHUMACHER ELEVATOR COMPANY ## 303128 1,500.00 04/16/2026 SCHWAB, ERIN ## 303129 51.78 04/16/2026 SEIU LOCAL #284 ## 303130 1,530.00 04/16/2026 SHAFFER, KRISTIE ## 303131 136.05 04/16/2026 SHERWIN WILLIAMS ## 303132 678.1 04/16/2026 SHRED N GO INC ## 303133 157.5 04/16/2026 SIMON, KRISTEN ## 303134 1,852.14 04/16/2026 SKIP'S SPRINKLER SYSTEMS LLC ## 303135 11,760.38 04/16/2026 SOLARTE HEALTH INC ## 303136 3,300.00 04/16/2026 SOUTHWEST MINN STATE UNIV ## 303137 8,453.59 04/16/2026 SPRWS ## 303138 14,059.13 04/16/2026 ST PAUL BEVERAGE SOLUTIONS LLC ## 303139 495.36 04/16/2026 STATE SUPPLY COMPANY ## 303140 440 04/16/2026 STRAUSS SKATES & BICYCLES ## 303141 4,202.27 04/16/2026 SUNBELT STAFFING LLC ## 303142 620.69 04/16/2026 UMR ## 303143 341.67 04/16/2026 VESTIS GROUP INC ## 303144 1,500.00 04/16/2026 VILLANO, EMILY ## 303145 2,375.00 04/16/2026 WESTVIEW PARK APTS LLLP ## 303146 300 04/16/2026 WILLIAMS ALECK ## 303147 3,710.00 04/16/2026 WIZARDS OF CHESS LLC ## 303148 1,838.03 04/16/2026 XCEL ## 303149 13,134.07 04/16/2026 ZEN EDUCATE INC ## 303150 42,789.53 04/23/2026 150 MARIE LLC ## 303151 451.53 04/23/2026 AINSWORTH, CHARLIE ## 303152 3,375.00 04/23/2026 AMN ALLIED SERVICES LLC ## 303153 13,201.58 04/23/2026 AMPION PBC ## 303154 21,742.28 04/23/2026 ARCHKEY TECHNOLOGIES ## 303155 36.28 04/23/2026 ARROW MOWER ## 303156 749.5 04/23/2026 ASPI SOLUTIONS INC ## 303157 4,950.00 04/23/2026 AUTO BODY LOPEZ LLC ## 303158 291.91 04/23/2026 AVIBEN LLC ## 303159 506.25 04/23/2026 BAYADA HOME HEALTH CARE INC ## 303160 1,305.00 04/23/2026 BAYFIELD FRUIT COMPANY ## 303161 65,867.00 04/23/2026 BE SAFE TRANSPORTATION LLC ## 303162 3,929.00 04/23/2026 BIMBO BAKERIES USA ## 303163 32,890.22 04/23/2026 BIX PRODUCE CO ## 303164 360 04/23/2026 BONSAI ACRES ## 303165 3,417.74 04/23/2026 BUCKEYE CLEANING CENTERS ## 303166 10.45 04/23/2026 BUSINESS ESSENTIALS ## 303167 24 04/23/2026 CAMPBELL, CATHERINE ## 303168 390 04/23/2026 CAPONI ART PARK ## 303169 1,451.47 04/23/2026 CAPX LLC ## 303170 19,047.83 04/23/2026 CESO FINANCE LLC ## 303171 275 04/23/2026 CITY OF EAGAN PARKS AND REC ## 303172 30,340.80 04/23/2026 CM CONSTRUCTION CO INC ## 303173 1,045.00 04/23/2026 COVINGTON COURT APTS LP ## 303174 727.63 04/23/2026 CRYSTEEL TRUCK EQUIPMENT ## 303175 656 04/23/2026 DAKOTA COUNTY REGIONAL CHAMBER OF COMMERCE ## 303176 3,585.60 04/23/2026 DAVID HOY & ASSOCIATES ## 303177 2,250.00 04/23/2026 DE LAMBERT, ANNE ## 303178 107.07 04/23/2026 DEMCO ## 303179 6,332.40 04/23/2026 DG MN CS 2021 LLC ## 303180 30 04/23/2026 GEORGAKOPOULOS, TESS ## 303181 578 04/23/2026 GERTENS ## 303182 6,411.00 04/23/2026 GOPHERMODS LLC ## 303183 329.2 04/23/2026 H & B SPECIALIZED PRODUCTS ## 303184 398.94 04/23/2026 HADSALL, COLLEEN ## 303185 2,622.05 04/23/2026 HEGGIES PIZZA LLC ## 303186 1,213.13 04/23/2026 HI TECH REFRIGERATION ## 303187 700 04/23/2026 HIRTE, DIANA ## 303188 2,375.80 04/23/2026 HLS OUTDOOR ## 303189 5,355.14 04/23/2026 IMPERIAL DADE ## 303190 4,584.80 04/23/2026 INTEGRATED FOOD SERVICE ## 303191 268.99 04/23/2026 JERRY'S ENTERPRISES ## 303192 166.4 04/23/2026 JW PEPPER & SONS INC ## 303193 1,815.00 04/23/2026 KEGLEY, HELEN ## 303194 4,364.04 04/23/2026 KOCK, DREW ## 303195 728.39 04/23/2026 LAUTH, MOLLY ## 303196 2,229.17 04/23/2026 LIND, JAMIE ## 303197 2,269.87 04/23/2026 LOFFLER COMPANIES ## 303198 392.18 04/23/2026 LOFFLER COMPANIES INC ## 303199 444.81 04/23/2026 LOOMIS ## 303200 56,663.06 04/23/2026 LUNIESKI & ASSOCIATES ## 303201 4,104.01 04/23/2026 MAKI, CHRISTOPHER ## 303202 14,568.75 04/23/2026 MCINTYRE, ANGELA ## 303203 64.43 04/23/2026 MCMAHON, NICOLE ## 303204 154.91 04/23/2026 MEDTOX LABORATORIES INC ## 303205 521.55 04/23/2026 MENARDS ## 303206 252 04/23/2026 MERRICK INC ## 303207 1,692.81 04/23/2026 MIDWEST BUS PARTS INC ## 303208 500 04/23/2026 MN DEPT OF HEALTH ## 303209 3,234.00 04/23/2026 MN MOBILE TELEPHONE CO INC ## 303210 4,486.27 04/23/2026 MSC RICE01 ## 303211 105.41 04/23/2026 NAPA AUTO PARTS ## 303212 850.85 04/23/2026 NELCO ## 303213 1,695.50 04/23/2026 NESSIM & ASSOCIATES ## 303214 526.76 04/23/2026 NORTH CENTRAL BUS & EQUIP INC ## 303215 8,212.89 04/23/2026 NORTHFIELD LINES INC ## 303216 399 04/23/2026 OCCUPATIONAL HEALTH CENTERS OF MN PC ## 303217 107.31 04/23/2026 OXYGEN SERVICE ## 303218 62,847.42 04/23/2026 PHOENIX SCHOOL COUNSELING ## 303219 442.4 04/23/2026 PREMIUM WATERS INC ## 303220 915 04/23/2026 QUALITY COMMERCIAL SERVICES LLC ## 303221 265.96 04/23/2026 SCHARFENBERG, ANNE ## 303222 3,315.85 04/23/2026 SHAKOPEE TRADING POST INC ## 303223 107.81 04/23/2026 SHERWIN WILLIAMS ## 303224 132.98 04/23/2026 SMITH, MICHELE ## 303225 129 04/23/2026 SNA ## 303226 4,838.68 04/23/2026 SUNBELT STAFFING LLC ## 303227 840.67 04/23/2026 TEAM SPORTING GOODS INC ## 303228 4,950.00 04/23/2026 TMB PROPERTIES ## 303229 236.9 04/23/2026 TRI-STATE BOBCAT ## 303230 121,902.50 04/23/2026 UNITY TRANSPORTATION LLC ## 303231 240 04/23/2026 UNIVERSITY LANGUAGE CENTER INC ## 303232 116,786.30 04/23/2026 UPPER LAKES FOODS ## 303233 1,077.49 04/23/2026 VESTIS GROUP INC ## 303234 1,023.60 04/23/2026 WATSON, PATRICK ## 303235 1,225.00 04/23/2026 WESTVIEW PARK APTS LLLP ## 303236 1,285.00 04/23/2026 WESTVIEW PARK APTS LLLP ## 303237 1,668.00 04/23/2026 WET WORLD ## 303238 2,235.00 04/23/2026 WOHLWEND, KAYE ## 303239 531.92 04/23/2026 YANTES, TARYN ## 303240 100 04/23/2026 SCHWARTZ, ANTHONY ## 303241 290.95 04/24/2026 DAKOTA COUNTY SHERIFF ## 303242 25,622.11 04/24/2026 MN FED/TEACHERS ## 303243 100 04/24/2026 RANGE CREDIT BUREAU INC ## 303244 5,871.74 04/24/2026 SEIU LOCAL #284 ## 303245 739.31 04/24/2026 STENGER AND STENGER ## 303246 246.71 04/24/2026 WI SCTF ## 303247 12,490.00 04/30/2026 AB STAFFING SOLUTIONS LLC ## 303248 2,025.00 04/30/2026 AMN ALLIED SERVICES LLC ## 303249 580 04/30/2026 ARCHKEY TECHNOLOGIES ## 303250 272.88 04/30/2026 AT&T MOBILITY ## 303251 5,030.00 04/30/2026 AUTO BODY LOPEZ LLC ## 303252 400.7 04/30/2026 AVIBEN LLC ## 303253 150 04/30/2026 BAD WARRIOR SR, JAYME ## 303254 843.75 04/30/2026 BENEFIT EXTRAS INC ## 303255 543 04/30/2026 BENZ, DIANE ## 303256 575.11 04/30/2026 BSN SPORTS ## 303257 1,484.66 04/30/2026 BUSINESS ESSENTIALS ## 303258 15,800.80 04/30/2026 CANON FINANCIAL SERVICES INC ## 303259 543 04/30/2026 CAPISTRANT, JOHN ## 303260 59.99 04/30/2026 CENTURYLINK ## 303261 4,400.00 04/30/2026 CHAVE, NANCY ## 303262 100 04/30/2026 CHERRIER, MCKINLEY ## 303263 34,764.45 04/30/2026 CM CONSTRUCTION CO INC ## 303264 871.66 04/30/2026 COMCAST ## 303265 300 04/30/2026 COON RAPIDS HIGH SCHOOL ## 303266 31.2 04/30/2026 CULLIGAN ## 303267 2,250.00 04/30/2026 DE LAMBERT, ANNE ## 303268 543 04/30/2026 DEJARNETT, SYDNEY ## 303269 1,515.00 04/30/2026 EAGLE POINTE ## 303270 660.62 04/30/2026 FLANAGAN, HEIDI ## 303271 150 04/30/2026 FRANK, ANTHONY ## 303272 120 04/30/2026 FRED WELLS TENNIS CENTER ## 303273 150 04/30/2026 FRENCH, WILLIAM ## 303274 398.94 04/30/2026 GALLUS, APRIL ## 303275 543 04/30/2026 GERGEN, ALEXANDRA ## 303276 490 04/30/2026 HASTINGS HIGH SCHOOL ## 303277 184,058.48 04/30/2026 HEALTHPARTNERS, INC ## 303278 150 04/30/2026 HENRY JR, ROBERT ## 303279 599.99 04/30/2026 HLS OUTDOOR ## 303280 45,744.00 04/30/2026 HORIZON EQUIPMENT ## 303281 2,250.00 04/30/2026 HUTCHESON DOWNWIND, JULIE ## 303282 1,141.30 04/30/2026 IMPERIAL DADE ## 303283 203,548.37 04/30/2026 INTERMEDIATE DIST 917 ## 303284 629.59 04/30/2026 JW PEPPER & SONS INC ## 303285 100 04/30/2026 KOZAMCHAK, DAVID ## 303286 8,451.70 04/30/2026 KREMER SERVICES, LLC ## 303287 11,072.00 04/30/2026 LOFFLER COMPANIES ## 303288 100 04/30/2026 LOUGHMILLER, WESTON ## 303289 543 04/30/2026 LUNDQUIST, LAURA ## 303290 55 04/30/2026 MACMILLAN HOLDINGS LLC ## 303291 200 04/30/2026 MAHTOMEDI HIGH SCHOOL ## 303292 1,045.00 04/30/2026 MEDICINE LAKE TOURS ## 303293 664.9 04/30/2026 MEYER, RHONDA ## 303294 3,081.73 04/30/2026 MIDWEST BUS PARTS INC ## 303295 1,540.50 04/30/2026 MN HUMANITIES CENTER ## 303296 245 04/30/2026 MOTZENBECKER, DAVID ## 303297 2,485.50 04/30/2026 NAC MECHANICAL & ELECTRICAL SERVICES ## 303298 48 04/30/2026 NCPERS GROUP LIFE INS ## 303299 13,371.67 04/30/2026 NORTHFIELD LINES INC ## 303300 850 04/30/2026 OAKS OF HEATHERWOOD LLC ## 303301 336 04/30/2026 OCCUPATIONAL HEALTH CENTERS OF MN PC ## 303302 125 04/30/2026 PATRY, JEFFREY ## 303303 17,839.02 04/30/2026 PAYDHEALTH LLC ## 303304 543.75 04/30/2026 PEDIATRIC CARE HOLDINGS LLC ## 303305 900 04/30/2026 PETROFF, JAMES ## 303306 517.16 04/30/2026 PIONEER MANUFACTURING CO ## 303307 4,282.50 04/30/2026 PRO CARE THERAPY ## 303308 543 04/30/2026 SANCHEZ, EMILY ## 303309 543 04/30/2026 SANCHEZ, GABRIELA ## 303310 106,080.50 04/30/2026 SAYOO TRANSPORTATION LLC ## 303311 3,000.00 04/30/2026 SCORECARD LLC ## 303312 150 04/30/2026 STANLEY, SENECCA ## 303313 225 04/30/2026 STATE OF MN DEPT OF PUBLIC SAFETY ## 303314 339.87 04/30/2026 STATE SUPPLY COMPANY ## 303315 4,908.53 04/30/2026 SUNBELT STAFFING LLC ## 303316 12,509.00 04/30/2026 TRANE U S INC ## 303317 2,242.50 04/30/2026 TRI-STATE BOBCAT ## 303318 20,366.57 04/30/2026 TYLER TECHNOLOGIES ## 303319 1,397.76 04/30/2026 TYSON PREPARED FOODS INC ## 303320 4,630.76 04/30/2026 UNITED STATES TREASURY ## 303321 3,210.54 04/30/2026 UNIV OF ST THOMAS ## 303322 30.02 04/30/2026 VERIZON WIRELESS ## 303323 150.23 04/30/2026 VESTIS GROUP INC ## 303324 2,000.00 04/30/2026 WAYZATA RESULTS LLC ## 303325 1,680.00 04/30/2026 WHITE, MARGARET ## 303326 543 04/30/2026 YANNARELLY, NICHOLAS ## 252600466 24.43 04/14/2026 ANDERSON, KARRAH ## 252600467 34.29 04/14/2026 BARTELS, MARGARET ## 252600468 90.87 04/14/2026 BEAVES, CAROL ## 252600469 40.52 04/14/2026 BOLCHEN, CHRISTOPHER ## 252600470 112.38 04/14/2026 BOLL, DUSTIN ## 252600471 51.08 04/14/2026 BUBEL, TINA ## 252600472 33.35 04/14/2026 CHALLIFOUR, KATHERINE ## 252600473 65 04/14/2026 CHRYSLER, TONYA ## 252600474 49.85 04/14/2026 CORBETT, ANGELA ## 252600475 209.45 04/14/2026 DEGEER, MELINDA ## 252600476 66.85 04/14/2026 DREELAN, STACY ## 252600477 125.72 04/14/2026 EMMONS, TEBETH ## 252600478 353.06 04/14/2026 ENGDAHL, ALYSSA ## 252600479 113.16 04/14/2026 ENNIS, CYNTHIA ## 252600480 131.99 04/14/2026 FECKEY, JENNIFER ## 252600481 33.93 04/14/2026 FISK, EMILY ## 252600482 95.99 04/14/2026 FLORES, GABRIELA ## 252600483 47.85 04/14/2026 GARCIA, CARRIE ## 252600484 119.98 04/14/2026 GLASSING, ANNELIESE ## 252600485 109.27 04/14/2026 GRIEGER, JULIE ## 252600486 125 04/14/2026 HIGGINS, NANCY ## 252600487 21.75 04/14/2026 HODSON, ALEXANDRA ## 252600488 217.72 04/14/2026 HULBERT-TRAN, MICHELLE ## 252600489 79.43 04/14/2026 JACKSON, RACHAEL ## 252600490 50.46 04/14/2026 JOHNSON, EMMA ## 252600491 108.98 04/14/2026 JOHNSON, TIMOTHY ## 252600492 12.76 04/14/2026 KINTZ, SABRINA ## 252600493 15.59 04/14/2026 KOHN, TERA ## 252600494 10.88 04/14/2026 LAFORCE, MARINA ## 252600495 145 04/14/2026 LAZO, CARLOS ## 252600496 9.86 04/14/2026 LUFKIN, STACY ## 252600497 33.5 04/14/2026 MCINTOSH, SUSAN ## 252600498 20.74 04/14/2026 METZ, KARA ## 252600499 96.64 04/14/2026 MILLER, CYNTHIA ## 252600500 11.6 04/14/2026 MYRAN, BRENDA ## 252600501 14.14 04/14/2026 NILAN, JOEY ## 252600502 46.55 04/14/2026 O'LEARY, STACIE ## 252600503 16 04/14/2026 ORMAN, SARAH ## 252600504 23.2 04/14/2026 ORTH, THOMAS ## 252600505 84.22 04/14/2026 PIRELA-DIAZ, MARIA ## 252600506 7.32 04/14/2026 REGAN, JENNIFER ## 252600507 72.94 04/14/2026 SCHEUER, SCOTT ## 252600508 41.83 04/14/2026 SPINNER, AMANDA ## 252600509 159.95 04/14/2026 SPOHN, JULIE ## 252600510 67.4 04/14/2026 TONIHKA, JESSE ## 252600511 55.75 04/14/2026 TOWNSEND, MARY ## 252600512 77.14 04/14/2026 VEENENDALL, JENNIFER ## 252600513 39.44 04/14/2026 VESEY, BENJAMIN ## 252600514 143.95 04/14/2026 WALBURG, SARAH ## 252600515 30.96 04/14/2026 WEISS, DAVID ## 252600516 40.38 04/14/2026 WILEY, EMILY ## 252600517 46.11 04/14/2026 WILFAHRT, MICHAEL ## 252600518 21.32 04/14/2026 ZELLMER, KIMBERLY 2,979,422.56 Total ## 2,688,449.16 PR 5/8/26 ## 2,719,184.16 PR 5.22.26 ## 8,387,055.88 Grand Total