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Check Number Check Date Check Description Amount <br />421 - Metro Sales Incorporated Total: <br />450 - MN Department of Health <br />113762 01/25/2021 <br />Inv Q42020 4th Qtr 2020 Water ConnectionFee <br />113762 Total: <br />450 - MN Department of Health Total: <br />479 - Nardini Fire Equipment Co <br />113763 01/25/2021 <br />Inv IN00158842 Fire extinguisher inspection <br />113763 Total: <br />479 - Nardini Fire Equipment Co Total: <br />500 - Nystrom Publishing Company <br />113764 01/25/2021 <br />Inv 43832 Recycling Saturday postcards <br />113764 Total: <br />500 - Nystrom Publishing Company Total: <br />508 - Optum <br />113765 01/25/2021 <br />Inv 10199050399 December Retiree & Cobra Fees <br />113765 Total: <br />36.00 <br />12,167.00 <br />12,167.00 <br />12,167.00 <br />142.61 <br />142.61 <br />142.61 <br />2,201.82 <br />2,201.82 <br />2,201.82 <br />95.00 <br />95.00 <br />508 - Optum Total: 95.00 <br />509 - O'Reilly Automotive Stores <br />113766 01/25/2021 <br />Inv 5914-144184 Oil filter and rainX <br />Inv 5914-144199 Fuel filters <br />Inv 5914-144372 Oil and gasket maker <br />Inv 5914-144822 Oil filters <br />Inv 5914-145898 Headlight bulbs <br />Inv 5914-145910 Fuses <br />Inv 5914-146263 Coolant <br />Inv 5914-146576 Bulbs <br />113766 Total: <br />509 - O'Reilly Automotive Stores Total: <br />1367 - Petty Cash - Kellie Schmidt <br />67.46 <br />43.62 <br />73.13 <br />16.08 <br />34.08 <br />26.97 <br />53.97 <br />8.42 <br />323.73 <br />323.73 <br />AP -Check Detail (1/20/2021 - 11:07 AM) Page 11 <br />