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Check Number Check Date Check Description <br />Amount <br />117 - Central Pension Fund Total: <br />4,992.00 <br />761- Comcast 101-432-4321-502 <br />115672 01/10/2022 <br />Inv 0131882 Phone & Internet services <br />355.61 <br />115672 Total: <br />355.61 <br />761- Comcast Total: 3JJ.61 <br />175 - Delta Dental of Minnesota <br />115658 01/07/2022 130 <br />Inv January 2022 010 Dental Insurance Premiums 3,656.17 <br />115658 Total: 3,656.17 <br />175 - Delta Dental of Minnesota Total: 3,656.17 <br />1805 - DSGW <br />115673 01/10/2022 <br />Inv 021121.00-3 RAC Renovation consulting services 2,510.00 <br />115673 Total: 2,510.00 <br />1805 - DSGW Total: 2,510.00 <br />1783 - Edina Painting Company <br />115674 01/10/2022 <br />Inv 1871 Painting upper level fitness area and yo 3,750.00 <br />Inv 1872 Prep and paint metal railingson mezzani 3,900.00 <br />115674 Total: 7,650.00 <br />1783 - Edina Painting Company Total: /,6JU.UU <br />192 - Emergency Apparatus Maintenance <br />115675 01/10/2022 <br />Inv 121230 Repair control box #622 2,956.42 <br />115675 Total: 2,956.42 <br />192 - Emergency Apparatus Maintenance Total: <br />2,956.42 <br />193 - Emergency Automotive Technologies <br />115676 01/10/2022 <br />Inv OAK21136 Build -out #320 <br />8,593.56 <br />Inv OAK21136A Build -out #320 <br />4,032.86 <br />115676 Total: <br />12,626.42 <br />AP -Check Detail (1/7/2022 - 2:09 PM) <br />Page 3 <br />