Laserfiche WebLink
Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />PW24-0100 PAY6 2024 PMP Payment 6 83,886.88 <br />PW24-0100 PAY6 2024 PMP Payment 6 23,960.00 <br />Total for Check Number 53326: 107,846.88 <br />53327 1161 VALLEY -RICH CO INC 04/25/2025 <br />34334 1939 Thom Drive 7,207.75 <br />34341 1666 Lake Johanna Blvd 12,792.73 <br />Total for Check Number 53327: 20,000.48 <br />Total for 4/25/2025: 537,967.22 <br />ACH ACH001 <br />US BANK 04/30/2025 <br />ARVIM42025 <br />OFFICE DEPOT #375-SUPPLIES <br />60.67 <br />BAARS42025 <br />FLEET FARM 3100-BINOCULARS <br />43.24 <br />BAARS42025 <br />FLEET FARM 3100-SUPPLIES <br />216.20 <br />BAARS42025 <br />MINNEAPOLIS SAW -HAND SAW <br />209.98 <br />CHRIM42025 <br />COSTCO WHSE # 102 1 -CLOTHING <br />57.98 <br />CHRIM42025 <br />SITEONE LANDSCAPE SUPPLY -SPREADER <br />598.00 <br />CHRIM42025 <br />THE HOME DEPOT #2828-DOOR PULL <br />53.31 <br />CHRIM42025 <br />MENARDS BLAINE MN-SUPLLIES <br />134.06 <br />CHRIM42025 <br />MENARDS BLAINE MN-SUPLLIES <br />83.12 <br />FRIDJ42025 <br />LEFTYSLEFTHANDED.COM-SUPPLIES <br />46.90 <br />FRIDJ42025 <br />AMAZON MKTPL*N88IB 1052-MOUNT <br />28.48 <br />FRIDJ42025 <br />DUNCANS CLOTHING I -CLOTHING <br />489.23 <br />FRIDJ42025 <br />WWW.APWA.NET-POSTERS <br />21.00 <br />FRIDJ42025 <br />AMAZON MKTPL*T083N13T3-SPRAY GUN <br />159.69 <br />FRIDJ42025 <br />AMAZON MKTPL*2Y2EA3J13-HOLSTERS <br />16.36 <br />FRIDJ42025 <br />AMAZON MKTPL*MQIII7QR3-VALUE <br />37.95 <br />FRIDJ42025 <br />AMAZON MKTPL*NR6CS6YJ3-STRAPS <br />206.10 <br />FRIDJ42025 <br />MINNESOTA NURSERY AND LAN-TRAININ <br />470.00 <br />IIANSJ42025 <br />HIGHTAIL PRO PLAN-SUBCRIPTION <br />96.00 <br />HANSJ42025 <br />PIER B RESORT -ROOM DEPOSIT ROUSSEA <br />387.99 <br />HANSJ42025 <br />MINNESOTA STATE COLLEGES-MMCI EST. <br />440.00 <br />HANSJ42025 <br />LEAGUE OF MINNESOTA CITI-CONFERENI <br />425.00 <br />HANSJ42025 <br />LEAGUE OF MINNESOTA CITI-CONFERENI <br />425.00 <br />JOHNM42025 <br />FUN EXPRESS -EGG HUNT <br />233.42 <br />JOHNM42025 <br />SAMS CLUB#6309-EGG HUNT <br />214.16 <br />JOHNM42025 <br />AMAZON MKTPL*GB4Z12VW3-EGG HUNT <br />70.52 <br />JOHNM42025 <br />CANVA* I04480-62534391-SUBSCRIPTION <br />149.90 <br />JOHNM42025 <br />TARGET 00006197-EGG HUNT <br />79.48 <br />JOHNM42025 <br />TARGET 00006197-EGG HUNT <br />29.97 <br />MIKAT42025 <br />METAL SUPERMARKETS ROSEVI-SUPPLIE <br />10.84 <br />MIKAT42025 <br />MENARDS 3385-SUPPLIES <br />34.92 <br />MIKAT42025 <br />FLEET FARM 3 1 00-SUPPLIES <br />58.32 <br />MIKAT42025 <br />FLEET FARM 3 1 00-SUPPLIES <br />32.43 <br />MIKAT42025 <br />APPLE.COM/BILL-ICLOUD <br />0.99 <br />MILLL42025 <br />GRAND VIEW LODGE RESRT-CONFERENC <br />415.16 <br />MILLL42025 <br />2025 APWA-MN SPRING CO -CONFERENCE <br />621.29 <br />SWEAD42025 <br />GRAND VIEW LODGE RESRT-CONFERENC <br />415.16 <br />SWEAD42025 <br />2025 APWA-MN SPRING CO -CONFERENCE <br />621.29 <br />YANGJ42025 <br />QUADIENT LEASING USA -POSTAGE LEAS <br />928.89 <br />YANGJ42025 <br />WILLSCOT MOBILE MINI -HAZELNUT WAF <br />1,004.20 <br />Total for this ACH Check for Vendor ACH001: <br />9,627.20 <br />ACH ACH002 <br />AFLAC 04/30/2025 <br />711978 <br />Insurance Premiums -April 2025 <br />45.52 <br />AP Checks by Date - Detail by Check Date (5/7/2025 2:52 PM) Page 6 <br />