Laserfiche WebLink
Check No <br />Vendor No <br />Vendor Name Check Date <br />Check Amount <br />Invoice No <br />Description Reference <br />10062025 <br />Mileage Reimbursement MBPTA 10/1 <br />32.20 <br />Total for this ACH Check for Vendor 10618: <br />32.20 <br />ACH <br />1223 <br />ADAM'S PEST CONTROL - MAIN 10/10/2025 <br />4289350 <br />October Pest Control <br />90.98 <br />Total for this ACH Check for Vendor 1223: <br />90.98 <br />ACH <br />1363 <br />WATER CONSERVATION SERVICES IN( 10/10/2025 <br />150264 <br />Leak Locate -Cub Foods <br />381.20 <br />Total for this ACH Check for Vendor 1363: <br />381.20 <br />ACH <br />4889 <br />COMMUNITY FOOTWORKS 10/10/2025 <br />10012025 <br />October Foot Care Clinic <br />355.20 <br />Total for this ACH Check for Vendor 4889: <br />355.20 <br />ACH <br />5173 <br />BADGER METER 10/10/2025 <br />80212831 <br />Beacon & LTE Service Units -September <br />812.54 <br />Total for this ACH Check for Vendor 5173: <br />812.54 <br />ACH <br />7501 <br />KELLY & LEMMONS PA 10/10/2025 <br />66304 <br />September Prosecution <br />3,661.24 <br />Total for this ACH Check for Vendor 7501: <br />3,661.24 <br />53729 <br />0131 <br />BEISSWENGERS HOMETOWN HARDY 10/10/2025 <br />1730/6 <br />Supplies -Guide Bar <br />44.99 <br />Total for Check Number 53729: <br />44.99 <br />53738 <br />1033 <br />COMCAST 10/10/2025 <br />101030.1025 <br />Service 10/3-11/2 <br />108.35 <br />Total for Check Number 53738: <br />108.35 <br />53739 <br />10595 <br />HEALTHEQUITY 10/10/2025 <br />sholxkn <br />October Monthly Fee <br />64.10 <br />Total for Check Number 53739: <br />64.10 <br />53740 <br />10556 <br />INNOVATIVE OFFICE SOLUTIONS LLC 10/10/2025 <br />IN4950497 <br />Supplies <br />45.82 <br />Total for Check Number 53740: <br />45.82 <br />53741 <br />10330 <br />KLEIN UNDERGROUND LLC 10/10/2025 <br />61717 <br />1235 Red Fox Rd <br />2,702.50 <br />Total for Check Number 53741: <br />2,702.50 <br />53742 <br />10523 <br />METRO-INET 10/10/2025 <br />2995 <br />IT Support -October <br />10,461.00 <br />Total for Check Number 53742: <br />10,461.00 <br />53743 <br />MNCS <br />MINNESOTA CHILD SUPPORT PAYMEI 10/10/2025 <br />101025 <br />Remittance ID: 00 15 865 995 <br />166.12 <br />AP Checks by Date - Detail by Check Date (10/9/2025 10:43 AM) Page 12 <br />