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Fund 202 –Rookery Activity Center <br />Cash Balance as of 12/13/2021: -$1,190 <br />Purchase of YMCA fitness equipment ($15,000) <br />Testing site lease with the State of MN <br />Lease fee billed through November <br />Unreimbursed $3,053 Xcel Energy bill <br />Maintenance supplies, handicap sidewalk ramp, re-keying, annual compliance and <br />safety inspection, HVAC inspection, fire protection equipment phone service, mat <br />service, irrigation <br />Consulting Services (ISG, GameDay, DSGW) funded through General Fund