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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 7804: <br />242.19 <br />ACH <br />ADVS <br />ADVANTAGE SIGNS & GRAPHICS INC 09/12/2025 <br />V0825-80 <br />Signs <br />129.40 <br />Total for this ACH Check for Vendor ADVS: <br />129.40 <br />ACH <br />ALPI <br />ALLEGRA PRINT & IMAGING INC 09/12/2025 <br />176318 <br />Fall Rec Guide <br />5,368.47 <br />176318 <br />Fall Rec Guide Postage <br />1,203.27 <br />Total for this ACH Check for Vendor ALPL• <br />6,571.74 <br />ACH <br />FPTC <br />FLEXIBLE PIPE TOOLS AND EQUIPME 09/12/2025 <br />31794 <br />Manhole Ring <br />776.00 <br />Total for this ACH Check for Vendor FPTC: <br />776.00 <br />ACH <br />FRID <br />JEFF FRID 09/12/2025 <br />090825 <br />Mileage Reimbursement <br />49.00 <br />Total for this ACH Check for Vendor FRID: <br />49.00 <br />ACH <br />TOII <br />TOKLE INSPECTIONS INC 09/12/2025 <br />090125 <br />Electrical Inspections -August <br />1,622.20 <br />Total for this ACH Check for Vendor TOII: <br />1,622.20 <br />53658 <br />0131 <br />BEISSWENGERS DO IT BEST 09/12/2025 <br />1212/6 <br />Supplies <br />16.36 <br />Total for Check Number 53658: <br />16.36 <br />53659 <br />10405 <br />DALEY ELECTRIC LLC 09/12/2025 <br />250268 <br />Liftstation 6 <br />140.00 <br />Total for Check Number 53659: <br />140.00 <br />53660 <br />10353 <br />DEPARTMENT OF CORRECTIONS 09/12/2025 <br />00000849702 <br />ICWC Hours <br />850.00 <br />00000849702 <br />ICWC Hours <br />850.00 <br />Total for Check Number 53660: <br />1,700.00 <br />53661 <br />0849 <br />FRA-DOR INC 09/12/2025 <br />2508016 <br />Dirt Purchases <br />303.50 <br />Total for Check Number 53661: 303.50 <br />53662 1040 <br />HOISINGTON KOEGLER GROUP INC 09/12/2025 <br />024-028-15 <br />Zoning Code Update -August <br />3,006.65 <br />Total for Check Number 53662: <br />3,006.65 <br />53663 10330 <br />KLEIN UNDERGROUND LLC 09/12/2025 <br />61044 <br />Lake Johanna Blvd <br />3,657.75 <br />61046 <br />Lake Johanna Blvd <br />9,021.75 <br />61152 <br />3305 Katie Lane <br />2,513.00 <br />61170 <br />3319 Katie Lane <br />4,828.00 <br />Total for Check Number 53663: 20,020.50 <br />AP Checks by Date - Detail by Check Date (9/18/2025 8:44 AM) Page 5 <br />