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Check Number Check Date <br />Amount <br />Inv February 2022 <br />Line Item Date Line Item Description <br />02/28/2022 February 2022 Tourism Tax <br />Inv February 2022 Total <br />116152 Total: <br />455 - MN Metro North Tourism Board Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />116153 03/28/2022 <br />Inv 195738 <br />Line Item Date Line Item Description <br />03/09/2022 Troubleshoot & repair boiler in pool area <br />Inv 195738 Total <br />Inv 195802 <br />Line Item Date Line Item Description <br />03/10/2022 Standalone dehumidifier install <br />Inv 195802 Total <br />116153 Total: <br />477 - NAC Mechanical & Electrical Total: <br />479 - Nardini Fire Equipment Co Line Item Account <br />116154 03/28/2022 <br />Inv IV00199414 <br />Line Item Date Line Item Description <br />03/01/2022 Annual Fire Monitoring Fee <br />Inv IV00199414 Total <br />Inv IV00199718 <br />Line Item Date Line Item Description <br />03/07/2022 Recharge fire extinguisher & inspection <br />Inv IV00199718 Total <br />116154 Total: <br />479 - Nardini Fire Equipment Co Total: <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />Line Item Account <br />101-415-4900-000 <br />Line Item Account <br />202-451-4300-000 <br />Line Item Account <br />202-451-4300-000 <br />Line Item Account <br />101-432-4300-000 <br />Line Item Account <br />101-432-4300-503 <br />4,507.00 <br />4,507.00 <br />4,507.00 <br />4,507.00 <br />2,518.12 <br />2,518.12 <br />6,350.00 <br />6,350.00 <br />8,868.12 <br />8,868.12 <br />324.00 <br />324.00 <br />399.70 <br />399.70 <br />723.70 <br />723.70 <br />AP -Check Detail (3/23/2022 - 10:10 AM) <br />Page 18 <br />