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Check Number Check Date <br />Amount <br />12/15/2021 Fire extinguisher inspection <br />101-432-4300-000 <br />91.52 <br />Inv IV00191991 Total <br />91.52 <br />Inv IV00192138 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/15/2021 Fire extinguisher inspection and recharge <br />101-432-4300-000 <br />1,148.45 <br />Inv IV00192138 Total <br />1,148.45 <br />Inv IV00195300 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/24/2022 Fire extinguisher maintenance <br />101-420-4211-000 <br />177.46 <br />Inv IV00195300 Total <br />177.46 <br />115896 Total: <br />1,417.43 <br />479 - Nardini Fire Equipment Co Total: <br />1,417.43 <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />115814 01/21/2022 <br />Inv January2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/31/2022 January Insurance Premiums <br />101-000-2040-000 <br />272.00 <br />Inv January2022 Total <br />272.00 <br />115814 Total: <br />272.00 <br />480 - NCPERS Group Life Insurance Total: <br />272.00 <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />115898 02/14/2022 <br />Inv 97047 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/29/2021 Wastewater removal - 1189 Main Street Holding Tank <br />101-430-4410-000 <br />539.00 <br />Inv 97047 Total <br />539.00 <br />115898 Total: 539.00 <br />506 - Olson's Sewer Service, Inc. Total: 539.00 <br />509 - O'Reilly Automotive Stores Line Item Account <br />115899 02/14/2022 <br />AP -Check Detail (2/11/2022 - 10:14 AM) Page 29 <br />