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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />0136911-IN Supplies 17.25 <br /> 17.25Total for this ACH Check for Vendor A1HY: <br />ALPI ALLEGRA PRINT & IMAGING INC 02/13/2026ACH <br />177459 75th Anniversary Logo 295.00 <br />178311 January Newsletter Postage 1,206.56 <br />178311 January Newsletter 3,105.44 <br />178312 Pad Print 1,022.00 <br />178315 Garden Bags 4,203.00 <br />178316 Cooler Bags 1,287.04 <br />178319 Frisbees 2,611.00 <br /> 13,730.04Total for this ACH Check for Vendor ALPI: <br />TOII TOKLE INSPECTIONS INC 02/13/2026ACH <br />02012026 January Electrical Inspections 9,943.44 <br /> 9,943.44Total for this ACH Check for Vendor TOII: <br />0131 BEISSWENGERS HOMETOWN HARDWARE02/13/202653996 <br />3056/6 Supplies 69.90 <br /> 69.90Total for Check Number 53996: <br />6842 BELSON OUTDOORS LLC 02/13/202653997 <br />WQ390386 Bench and Mounting Kit 1,625.53 <br /> 1,625.53Total for Check Number 53997: <br />10483 CENTRAL PENSION FUND 02/13/202653998 <br />401333.0126 January Apprenticeship Fund 576.00 <br /> 576.00Total for Check Number 53998: <br />CPF1 CENTRAL PENSION FUND SOURCE A 02/13/202653999 <br />184503.0126 January Pension 4,608.00 <br /> 4,608.00Total for Check Number 53999: <br />1033 COMCAST 02/13/202654000 <br />98681.0226 Service 2/5-3/4 111.52 <br /> 111.52Total for Check Number 54000: <br />0841 EHLERS & ASSOCIATES INC.02/13/202654001 <br />104486 General Consulting 530.00 <br />104487 TCAAP Consulting 568.75 <br /> 1,098.75Total for Check Number 54001: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES02/13/202654002 <br />1200.0226 February Dues 280.00 <br /> 280.00Total for Check Number 54002: <br />10460 LANO EQUIPMENT INC 02/13/202654003 <br />01-1197024 Tree Spade Rental 1,000.00 <br />02-1210800 Supplies 35.07 <br /> 1,035.07Total for Check Number 54003: <br />0222 LEAGUE OF MINNESOTA CITIES 02/13/202654004 <br />Page 5AP Checks by Date - Detail by Check Date (3/5/2026 11:02 AM)