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Check Number Check Date Check Description Amount <br />Inv 1/1/2021 2021 Council Technology Stipend <br />113700 Total: <br />1029 - Stoesz, Dale K. Total: <br />751- Sullivan, John E. 101-461-4331-000 <br />113701 01/11/2021 <br />Inv Q42020 4th Quarter 2020 Stipend <br />113701 Total: <br />751 - Sullivan, John E. Total: <br />649 - Sycom, Inc. <br />113702 <br />01/11/2021 <br />Inv A03-2165A Lift #1, #2, and #12 repair <br />Inv A03-2166A Lift #4 - Installation of newradio and <br />113702 Total: <br />649 - Sycom, Inc. Total: <br />695 - UPS/United Parcel Service <br />113703 01/11/2021 <br />Inv 0000A91R28500 Postage <br />Inv 0000A91R28510 Postage <br />113703 Total: <br />695 - UPS/United Parcel Service Total: <br />1447 - Wheeler Hardware Company <br />113648 12/29/2020 <br />Inv SPI114999 Touchless Entry <br />Inv SPI115000 Touchless Entry <br />113648 Total: <br />1447 - Wheeler Hardware Company Total: <br />734 - Xcel Energy <br />113704 01/11/2021 110 <br />Inv Dec 2020-1 110 Electric -Street Lights <br />Inv Dec 2020-2 122 Electric -Fire Station #1 <br />113704 Total: <br />734 - Xcel Energy Total: <br />500.00 <br />500.00 <br />500.00 <br />100.00 <br />100.00 <br />100.00 <br />4,053.00 <br />3,137.50 <br />7,190.50 <br />7,190.50 <br />14.09 <br />11.60 <br />25.69 <br />25.69 <br />100,915.00 <br />14,403.00 <br />115,318.00 <br />115,318.00 <br />3,865.16 <br />11,929.54 <br />15,794.70 <br />15,794.70 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 10 <br />