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Check Number Check Date Check Description Amount <br />399 - Mansfield Oil Company 101-431-4212-000 <br />115692 01/10/2022 <br />Inv 22850560 Diesel fuel - 1,000 gallons, Gasoline - 7,977.33 <br />115692 Total: 7,977.33 <br />399 - Mansfield Oil Company Total: 7,977.33 <br />416 - Medica <br />115662 01/07/2022 194 <br />Inv January 2022 110 Health Insurance Premiums 43,960.34 <br />115662 Total: 43,960.34 <br />416 - Medica Total: 43,90U.34 <br />418 - Menards - Forest Lake <br />115693 01/10/2022 <br />Inv 73780 Air hose and compressor 179.98 <br />Inv 75163 Aspen board 200.83 <br />Inv 75806 Paint, primer, roller, spackling knife, 55.67 <br />115693 Total: 436.48 <br />418 - Menards - Forest Lake Total: 436.48 <br />455 - MN Metro North Tourism Board 101-415-4900-000 <br />115694 01/10/2022 <br />Inv 11/30/2021 November 2021 Tourism Tax 3,767.00 <br />115694 Total: 3,767.00 <br />455 - MN Metro North Tourism Board Total: 3,767.00 <br />479 - Nardini Fire Equipment Co <br />115695 01/10/2022 <br />Inv IV00192127 New fire extinguisher, and inspections 462.90 <br />Inv IV00192128 Fire extinguisher inspections 232.70 <br />Inv IV00192129 Fire extinguisher inspections 187.85 <br />115695 Total: 883.45 <br />479 - Nardini Fire Equipment Co Total: 883.45 <br />480 - NCPERS Group Life Insurance 101-000-2040-000 <br />115656 12/24/2021 <br />Inv December 2021 December Life Insurance Premiums 272.00 <br />115656 Total: 272.00 <br />AP -Check Detail (1/7/2022 - 2:09 PM) Page 7 <br />