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Check Number Check Date <br />Amount <br />Inv ABR0280256X <br />Line Item Date Line Item Description <br />03/26/2022 Boiler <br />Inv ABR0280256X Total <br />116324 Total: <br />451 - MN Department of Labor & Industry Total: <br />477 - NAC Mechanical & Electrical Line Item Account <br />116325 04/25/2022 <br />Inv 197046 <br />Line Item Date Line Item Description <br />04/12/2022 Boiler lockout for Rookery pool heat <br />Inv 197046 Total <br />Inv A3777-01 <br />Line Item Date Line Item Description <br />03/23/2022 Removal of old condensing unit & install prep <br />Inv A3777-01 Total <br />116325 Total: <br />477 - NAC Mechanical & Electrical Total: <br />479 - Nardini Fire Equipment Co Line Item Account <br />116326 04/25/2022 <br />Inv IV00197043 <br />Line Item Date Line Item Descrintion <br />02/08/2022 Recharge fire extinguisher & inspection <br />Inv IV00197043 Total <br />Inv IV00203157 <br />Line Item Date Line Item Description <br />04/12/2022 Recharge fire extinguisher & inspection <br />Inv IV00203157 Total <br />116326 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 />202-451-4452-000 <br />Line Item Account <br />202-451-4300-000 <br />Line Item Account <br />202-451-5000-301 <br />Line Item Account <br />101-420-4211-000 <br />Line Item Account <br />202-451-4300-000 <br />40.00 <br />40.00 <br />40.00 <br />40.00 <br />382.00 <br />392.00 <br />23,650.00 <br />23,650.00 <br />24,032.00 <br />24,032.00 <br />79.75 <br />79.75 <br />78.91 <br />78.91 <br />158.66 <br />158.66 <br />AP -Check Detail (4/20/2022 - 10:54 AM) <br />Page 29 <br />