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Check Number Check Date Check Description Amount <br />480 - NCPERS Group Life Insurance 101-000-2040-000 <br />113650 12/25/2020 December 2020 Life Insurance Premiui <br />Inv December 2020 December 2020 Life Insurance Premiums December 2020 Life Insurance Premiums <br />113650 Total: <br />480 - NCPERS Group Life Insurance Total: <br />1541- Nelson, Wendy K. 101-461-4331-000 <br />113689 01/11/2021 <br />Inv Q42020 4th Quarter 2020 Stipend <br />113689 Total: <br />240.00 <br />240.00 <br />240.00 <br />75.00 <br />75.00 <br />1541- Nelson, Wendy K. Total: 75.00 <br />1704 - Neu, Tim <br />113690 01/11/2021 <br />Inv 12/10/2020 Refund on daily rental of Senior Center <br />100.00 <br />113690 Total: 100.00 <br />1704 - Neu, Tim Total: <br />531 - Petty Cash - LLPD <br />113691 01/11/2021 <br />Inv 12/31/2020 Laminating material for patrol maps <br />113691 Total: <br />100.00 <br />27.71 <br />27.71 <br />531 - Petty Cash - LLPD Total: 27.71 <br />547 - Pope/Douglas Solid Waste Management <br />113692 01/11/2021 <br />Inv 2822 Plant based drug destruction and confide <br />256.23 <br />113692 Total: 256.23 <br />547 - Pope/Douglas Solid Waste Management Total: <br />1376 - Rafferty, Robin G. <br />113693 01/11/2021 <br />Inv 1/1/2021 2021 Council Technology Stipend <br />113693 Total: <br />1376 - Rafferty, Robin G. Total: <br />1393 - Ruhland, Michael S. 101-416-4331-000 <br />256.23 <br />500.00 <br />500.00 <br />500.00 <br />AP -Check Detail (1/4/2021 - 1:23 PM) Page 8 <br />