Laserfiche WebLink
Check No.Vendor/Employee Transaction Description Date Amount <br />Fund: 204 P & R Contract Mantenance <br />Department: 00 General Function <br /> 102464 Life Insurance Premium-January 2022 LINA 02/01/2022 279.48 <br />Total for Department: 00 General Function 279.48 <br />Department: 04 Recreation <br /> 0 Grill Dey Appliance-CC 01/26/2022 28.94 <br /> 0 Wedge Anchor Fastenal-CC 01/26/2022 26.58 <br /> 0 Seafoam Motor Treatment Frattallones-CC 01/26/2022 81.18 <br /> 0 Tree Protector Gertens Greenhouses-CC 01/26/2022 46.60 <br /> 0 Tape, Tools Home Depot- CC 01/26/2022 76.57 <br /> 0 Galvanized Hardware Menards-CC 01/26/2022 266.21 <br /> 0 Park Supplies MIDC Enterprises- CC 01/26/2022 224.35 <br /> 0 Regular Service Nitti Sanitation-CC 01/26/2022 688.50 <br /> 0 Tools Northern Tool & Equip- CC 01/26/2022 299.99 <br /> 0 Yard Signs Signarama-CC 01/26/2022 48.00 <br /> 0 Fasteners, Hammer Suburban Ace Hardware-CC 01/26/2022 66.65 <br /> 0 Annual Crane & Hoist Inspection Total Tool 01/26/2022 190.00 <br /> 0 Cell Phones Verizon-CC 01/26/2022 110.03 <br /> 0 Lighting Supplies Voss Lighting-CC 01/26/2022 126.12 <br /> 0 P&R Xcel Energy 02/01/2022 3,801.60 <br /> 0 Furnace Service Yale Mechanical 01/26/2022 1,272.24 <br /> 0 Boots ReimbursementIan Dolan 02/01/2022 258.39 <br /> 102386 Agency Membership & Professional Memberships MRPA 01/26/2022 160.00 <br /> 102401 Oasis Park Glass Service Brin Glass Service 01/26/2022 2,028.00 <br /> 102402 Mapleview Park Repairs Century Fence, Co 01/26/2022 2,090.00 <br /> 102403 Uniform Supplies Cintas Corporation 01/26/2022 11.65 <br /> 102406 Onsite Technical Services Daktronics Inc 01/26/2022 776.25 <br /> 102409 Driveway Marker Grainger Inc 01/26/2022 340.60 <br /> 102418 Park Supplies Marco Technologies, LLC 01/26/2022 157.09 <br /> 102430 Animal Control Roadkill Animal Control 01/26/2022 119.00 <br /> 102435 Cell Phones-Acct: 967323742 T Mobile 01/26/2022 202.52 <br /> 102468 Restroom Rentals On Site Companie-OSSTC 02/01/2022 493.00 <br /> 102472 Annual Lease Payment-2022 Roselawn Cemetery 02/01/2022 1.00 <br /> 102476 Boots ReimbursementWayne Skogstad 02/01/2022 374.00 <br /> 102478 Cell Phones Verizon 02/01/2022 390.15 <br />Total for Department: 04 Recreation 14,755.21 <br />Total for Fund:204 P & R Contract Mantenance 15,034.69 <br />BR-Board Audit (02/08/2022 - 11:15 AM)Page 13 <br />Attachment A