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Check No Check DateVendor NameVendor No Check Amount Invoice No ReferenceDescription 030852 LS #4 Repair 880.25 880.25Total for this ACH Check for Vendor 0761: 10365 JENNIFER SHULL 05/09/2025ACH 050525 Mileage Reimbursement-April 29.40 29.40Total for this ACH Check for Vendor 10365: 10497 CINTAS CORP 05/09/2025ACH 5264252706 First Aid 127.43 5264252706 First Aid 251.26 378.69Total for this ACH Check for Vendor 10497: 10557 MATTHEW BRISSON 05/09/2025ACH 050525 Expense Reimbursement 7.61 050525 Mileage Reimbursement Waterwater Testing 83.90 91.51Total for this ACH Check for Vendor 10557: 1125 BOLTON & MENK INC 05/09/2025ACH 0361074 Engineering Services-April 7,914.50 0361074 MS4 Services-April 2,545.00 0361074 Parks Services-April 728.00 0361074 GIS Engineering Services-April 3,307.50 0361432 Park Improvement 3/15-4/11 2,961.50 17,456.50Total for this ACH Check for Vendor 1125: 2279 NORMS TIRE SALES INC 05/09/2025ACH 90792 Tires #85107 158.00 158.00Total for this ACH Check for Vendor 2279: 2501 DAVIS LOCK AND SAFE 05/09/2025ACH 92671 Keys 90.00 90.00Total for this ACH Check for Vendor 2501: 5173 BADGER METER 05/09/2025ACH 80194549 Gateway Cellular through July 180.00 80194549 Beacon & LTE Serv Units-April 813.74 993.74Total for this ACH Check for Vendor 5173: 5180 THE TESSMAN COMPANY LLC 05/09/2025ACH S412845-IN Grass seeds 786.00 786.00Total for this ACH Check for Vendor 5180: 5383 CRYSTEEL TRUCK EQUIPMENT INC 05/09/2025ACH F53027 2025 F-550 13,633.00 13,633.00Total for this ACH Check for Vendor 5383: 6060 BATTERIES PLUS 05/09/2025ACH P82024946 Battery 77.55 77.55Total for this ACH Check for Vendor 6060: 7084 OMNISITE 05/09/2025ACH 100709 Omni Advantage Plan LS #4 119.79 Page 2AP Checks by Date - Detail by Check Date (5/22/2025 9:02 AM)