Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />ACH 5587 CES IMAGING INC 04/25/2025 <br />INV172070 April Rental 60.00 <br />Total for this ACH Check for Vendor 5587: 60.00 <br />ACH 6555 TKDA INC 04/25/2025 <br />002025001464 2025 CIPP Lining 2/23-3/29 5,405.84 <br />002025001538 South Tower Improvements 2/23-3/29 279.00 <br />Total for this ACH Check for Vendor 6555: 5,684.84 <br />ACH 7025 ON SITE COMPANIES -OSSTC INC 04/25/2025 <br />0001871676 Restrooms 4/7-4/11 27.14 <br />Total for this ACH Check for Vendor 7025: 27.14 <br />ACH <br />7501 <br />KELLY & LEMMONS PA 04/25/2025 <br />65167 <br />March Prosecution <br />4,215.50 <br />Total for this ACH Check for Vendor 7501: <br />4,215.50 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOLS AND EQUIPME 04/25/2025 <br />31163 <br />Tire Assembly <br />591.15 <br />31213 <br />PipeTech INSPECT Subscrption 2/14/25-2/13/2( <br />3,100.00 <br />Total for this ACH Check for Vendor FPTC: <br />3,691.15 <br />53298 <br />0131 <br />BEISSWENGERS DO IT BEST 04/25/2025 <br />969745 <br />Supplies <br />1.29 <br />969795 <br />Supplies <br />14.35 <br />970932 <br />Supplies <br />18.89 <br />970965 <br />Supplies <br />9.29 <br />Total for Check Number 53298: <br />43.82 <br />53299 <br />0342 <br />CITY OF SHOREVIEW 04/25/2025 <br />0000001344 <br />2024 Lexington Ave Traffic Light <br />1,347.44 <br />Total for Check Number 53299: <br />1,347.44 <br />53300 <br />1033 <br />COMCAST 04/25/2025 <br />101030.0425 <br />Service 4/3-5/2 <br />118.35 <br />98681.0425 <br />Service 4/5-5/4 <br />121.52 <br />Total for Check Number 53300: <br />239.87 <br />53301 <br />10244 <br />COMCAST BUSINESS INC 04/25/2025 <br />237789562 <br />April Service <br />508.23 <br />Total for Check Number 53301: <br />508.23 <br />53302 <br />0176 <br />FRATTALLONES HARDWARE INC 04/25/2025 <br />95444/A <br />Ultra Oil <br />86.97 <br />Total for Check Number 53302: <br />86.97 <br />53303 <br />10595 <br />HEALTHEQUITY 04/25/2025 <br />4xpai2z <br />March Monthly Fees <br />45.35 <br />Total for Check Number 53303: <br />45.35 <br />53304 <br />0447 <br />LU.O.E LOCAL 49 BENEFIT FUND -INS] 04/25/2025 <br />13P3.0525 <br />May Insurance <br />12,520.00 <br />AP Checks by <br />Date - Detail by Check Date (5/7/2025 2:52 PM) <br />Page 3 <br />