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Check Number Check Date Check Description Amount <br />109577 01/14/2019 <br />Inv 424 Sharpen Chipper Blades <br />109577 Total: <br />1455 - MR Cutting Edge Total: <br />477 - NAC Mechanical & Electrical <br />109491 12/26/2018 <br />Inv 154747 Repair PD Garage Heater <br />109491 Total: <br />477 - NAC Mechanical & Electrical Total: <br />480 - NCPERS Group Life Insurance 101-000-2040-000 <br />109531 12/28/2018 <br />Inv Jan 2019 January Life Insurance Premiums <br />109531 Total: <br />480 - NCPERS Group Life Insurance Total: <br />788 - Neopost USA Inc. <br />109492 12/26/2018 <br />Inv 11/16/2018 Postage Machine Postage <br />Inv 12/11/2018 Postage Machine Postage <br />109492 Total: <br />788 - Neopost USA Inc. Total: <br />490- Nordlund, John 101-450-4331-000 <br />109493 12/26/2018 <br />Inv Q4 2018 4th Quarter Park Board Stipend <br />109493 Total: <br />490 - Nordlund, John Total: <br />826 - North Memorial Health <br />109578 01/14/2019 <br />Inv 12/14/2018 EMR Refresher <br />109578 Total: <br />826 - North Memorial Health Total: <br />499 - Naas Truck & Equipment <br />109579 01/14/2019 <br />40.00 <br />40.00 <br />40.00 <br />429.50 <br />429.50 <br />429.50 <br />320.00 <br />320.00 <br />320.00 <br />500.00 <br />500.00 <br />1,000.00 <br />1,000.00 <br />75.00 <br />75.00 <br />75.00 <br />3,270.00 <br />3,270.00 <br />3,270.00 <br />AP -Check Detail (1/4/2019 - 10:46 AM) Page 20 <br />