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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br />00049765 Truck Decals 129.00 <br /> 129.00Total for Check Number 50564: <br />10453 AIR EXPRESS INC 12/16/202150565 <br />HVAC Pay 8 HVAC Pmt 8 -1,003.00 <br />HVAC Pay 8 HVAC Pmt 8 20,060.00 <br /> 19,057.00Total for Check Number 50565: <br />10276 CITY OF COON RAPIDS 12/16/202150566 <br />13427 2021 Sealcoating 1,417.59 <br /> 1,417.59Total for Check Number 50566: <br />1033 COMCAST 12/16/202150567 <br />98681.1221 Service 12/5-01/04 109.71 <br /> 109.71Total for Check Number 50567: <br />10244 COMCAST BUSINESS INC 12/16/202150568 <br />135807638 December Service 495.26 <br /> 495.26Total for Check Number 50568: <br />10405 DALEY ELECTRIC LLC 12/16/202150569 <br />210579 Perry Rink Lights 1,238.00 <br />210587 Hazelnut Warming House 1,490.00 <br /> 2,728.00Total for Check Number 50569: <br />DMLP DELL MARKETING LP 12/16/202150570 <br />10541393701 Bldg Inspector Computer 657.00 <br />10541393728 Front Desk Computer 657.00 <br /> 1,314.00Total for Check Number 50570: <br />1193 FURTHER INC 12/16/202150571 <br />15918283 December Participant Fees 41.25 <br /> 41.25Total for Check Number 50571: <br />0390 INT'L UNION OPERATING ENGINEERS-UNION DUES12/16/202150572 <br />1200.1221 December Dues 280.00 <br /> 280.00Total for Check Number 50572: <br />01467 MINNESOTA SWORD PLAY 12/16/202150573 <br />32 Fall Fencing 700.00 <br /> 700.00Total for Check Number 50573: <br />10271 MN PEIP 12/16/202150574 <br />1150740 January Insurance 11,370.46 <br /> 11,370.46Total for Check Number 50574: <br />10454 NESCO LLC 12/16/202150575 <br />C006927 Lamp Kit & Plow Marker #85318 55.34 <br /> 55.34Total for Check Number 50575: <br />NSCC NORTH SUBURBAN COMMUNICATIONS COMMISSION INC12/16/202150576 <br />Page 7AP Checks by Date - Detail by Check Date (1/5/2022 4:23 PM)