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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />TRFINVO59583 <br />Traffic Signs <br />112.80 <br />Total for this ACH Check for Vendor 0413: <br />112.80 <br />ACH <br />10557 <br />MATTHEW BRISSON 04/18/2025 <br />04152025 <br />Reimbursement -Clothing <br />32.94 <br />Total for this ACH Check for Vendor 10557: <br />32.94 <br />ACH <br />1254 <br />NUSS TRUCK & EQUIPMENT 04/18/2025 <br />SWO047214-1 <br />Repair Service #85321 <br />277.30 <br />Total for this ACH Check for Vendor 1254: <br />277.30 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES IN( 04/18/2025 <br />14838 <br />Leak Locate 1666 Lake Johanna Blvd <br />592.80 <br />Total for this ACH Check for Vendor 1363: <br />592.80 <br />ACH <br />2490 <br />CORE & MAIN LP 04/18/2025 <br />W613464 <br />Hydrant Oil <br />958.16 <br />W647063 <br />Hydrant Buddy <br />4,500.00 <br />W647294 <br />Hydrant Diffuser <br />4,990.00 <br />W647302 <br />Hose Assembly <br />1,900.00 <br />W677481 <br />VB Lid <br />130.48 <br />Total for this ACH Check for Vendor 2490: <br />12,478.64 <br />ACH <br />4447 <br />BRAUN INTERTEC CORPORATION 04/18/2025 <br />B422708 <br />Materials Testing LS-5 <br />156.00 <br />Total for this ACH Check for Vendor 4447: <br />156.00 <br />ACH <br />5180 <br />THE TESSMAN COMPANY LLC 04/18/2025 <br />S409964-IN <br />Herbicides <br />1,462.90 <br />Total for this ACH Check for Vendor 5180: <br />1,462.90 <br />ACH <br />5665 <br />METERING & TECHNOLOGY SOLUTI( 04/18/2025 <br />INV7429 <br />Compound 2" Meter 2025-00178 <br />41.46 <br />INV7429 <br />Compound 2" Meter 2025-00178 <br />3,388.60 <br />Total for this ACH Check for Vendor 5665: <br />3,430.06 <br />ACH <br />6129 <br />FAST SIGNS INC 04/18/2025 <br />204-64702 <br />Name Plate <br />96.25 <br />Total for this ACH Check for Vendor 6129: <br />96.25 <br />ACH <br />8614 <br />MINNEAPOLIS SAW COMPANY INC 04/18/2025 <br />190867 <br />Handsaw <br />209.98 <br />Total for this ACH Check for Vendor 8614: <br />209.98 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 04/18/2025 <br />V0225-86 <br />Vinyl Decal <br />90.00 <br />V0325-48 <br />Traffic Signs <br />71.00 <br />V0325-48 <br />Traffic Signs <br />130.95 <br />Total for this ACH Check for Vendor ADVS: <br />291.95 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 04/18/2025 <br />174142 <br />Spring Summer Rec Guide <br />7,155.39 <br />AP Checks by <br />Date - Detail by Check Date (4/23/2025 2:39 PM) <br />Page 3 <br />