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Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />Total for this ACH Check for Vendor 10363: <br />285.00 <br />ACH <br />10607 <br />MARY HOYE 06/20/2025 <br />061225 <br />Mileage Reimbursement <br />12.81 <br />Total for this ACH Check for Vendor 10607: <br />12.81 <br />ACH <br />10608 <br />HALEY BLASIAK 06/20/2025 <br />061225 <br />Mileage Reimbursement <br />26.67 <br />Total for this ACH Check for Vendor 10608: <br />26.67 <br />ACH <br />1565 <br />ST. CROIX RECREATION FUN PLAYGB 06/20/2025 <br />22298 <br />2025 Park Improve Project -Freeway Park Wood <br />4,480.00 <br />Total for this ACH Check for Vendor 1565: <br />4,480.00 <br />ACH <br />6555 <br />TKDA INC 06/20/2025 <br />002025002525 <br />2025 CIPP Lining-4/27-5/24 <br />21,274.59 <br />Total for this ACH Check for Vendor 6555: <br />21,274.59 <br />ACH <br />7804 <br />MARTIN MARIETTA MATERIALS INC 06/20/2025 <br />45962154 <br />5/29 Purchase <br />233.78 <br />Total for this ACH Check for Vendor 7804: <br />233.78 <br />ACH <br />8870 <br />CHET'S SHOES INC 06/20/2025 <br />LLC192486 <br />Seasonal Boots <br />369.97 <br />LLC192561 <br />Seasonal Boots <br />250.00 <br />Total for this ACH Check for Vendor 8870: <br />619.97 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 06/20/2025 <br />V0525-82 <br />Park Signs <br />92.80 <br />Total for this ACH Check for Vendor ADVS: <br />92.80 <br />53478 <br />2597 <br />AARP 06/20/2025 <br />06172025 <br />June AARP Driver Safety Course <br />165.00 <br />Total for Check Number 53478: <br />165.00 <br />53479 <br />0131 <br />BEISSWENGERS DO IT BEST 06/20/2025 <br />433/1 <br />Supplies <br />14.78 <br />479/1 <br />Supplies <br />74.29 <br />Total for Check Number 53479: <br />89.07 <br />53480 <br />10516 <br />DASH SPORTS LLC 06/20/2025 <br />2025-175 <br />Sports Sampler Class <br />309.75 <br />Total for Check Number 53480: <br />309.75 <br />53481 <br />1380 <br />GARY CARLSON EQUIPMENT CO 06/20/2025 <br />135541-1 <br />Ball Plug and Line Guage Rental <br />201.00 <br />Total for Check Number 53481: <br />201.00 <br />53482 <br />10595 <br />HEALTHEQUITY 06/20/2025 <br />8ke0pze <br />June Participation Fees <br />52.85 <br />AP Checks by Date - Detail by Check Date (7/10/2025 9:34 AM) Page 2 <br />