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Check No Vendor No Vendor Name Check Date Check Amount <br /> Invoice No Description Reference <br /> Total for this ACH Check for Vendor 5665: 1,038.00 <br /> ACH 7501 KELLY&LEMMONS PA 03/12/2021 <br /> 55316 February Prosecution 3,160.22 <br /> Total for this ACH Check for Vendor 7501: 3,160.22 <br /> ACH JOHC JOHNSON CONTROLS INC 03/12/2021 <br /> 1-101473434876 Service to Au Handling Unit 402.20 <br /> 1-101484790197 Service-Sensor and Security System 602.00 <br /> 1-101555452047 Service to Door Alarm 341.00 <br /> Total for this ACH Check for Vendor JOHC: 1,345.20 <br /> 49951 10453 AIR EXPRESS INC 03/12/2021 <br /> HVAC Pay 3 HVAC Project Pmt 3 141,800.00 <br /> HVAC Pay 3 HVAC Project Pmt 3 -7,090.00 <br /> Total for Check Number 49951: 134,710.00 <br /> 49952 7804 BARTON SAND&GRAVEL CO 03/12/2021 <br /> 210228 Select Granular Sand 1,230.57 <br /> Total for Check Number 49952: 1,230.57 <br /> 49953 0131 BEISSWENGERS DO IT BEST 03/12/2021 <br /> 411495 Painting Supplies 47.03 <br /> Total for Check Number 49953: 47.03 <br /> 49954 1033 COMCAST 03/12/2021 <br /> 101030.0321 Service 3/3-4/2 108.35 <br /> 98681.0321 Service 3/5-4/4 109.71 <br /> Total for Check Number 49954: 218.06 <br /> 49955 10218 FIR GREEN INC 03/12/2021 <br /> 141911 RRA-February 2,110.75 <br /> Total for Check Number 49955: 2,110.75 <br /> 49956 0447 I.U.O.E LOCAL 49 BENEFIT FUND-INSI 03/12/2021 <br /> BP3.0421 April Insurance 10,600.00 <br /> N134.0421 April Insurance 1,527.00 <br /> Total for Check Number 49956: 12,127.00 <br /> 49957 0390 INT'L UNION OPERATING ENGINEERS 03/12/2021 <br /> 1200.0321 March Dues 280.00 <br /> Total for Check Number 49957: 280.00 <br /> 49958 10448 MARCO TECHNOLOGIES LLC 03/12/2021 <br /> 437391816 Contract 2/25-3/25 35.36 <br /> 437391816 Contract 2/25-3/25 200.35 <br /> Total for Check Number 49958: 235.71 <br /> 49959 0257 MINNESOTA DEPT OF HEALTH 03/12/2021 <br /> 2022021 Ql 2021 Water Connection 6,422.00 <br /> AP Checks by Date-Detail by Check Date(3/15/2021 3:22 PM) Page 6 <br />