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Check Number Check Date Amount <br />06/16/2024 775.50202-451-4300-000Troubleshoot RTU 1 Not Responding to Cooling Call <br />Inv 226213 Total 775.50 <br /> 120960 Total: 6,137.50 <br /> 6,137.50477 - NAC Mechanical & Electrical Total: <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br /> 120900 06/21/2024 <br />Inv June 2024 <br />Line Item Date Line Item Description Line Item Account <br />06/21/2024 336.00101-000-2040-000June 2024 NCPERS Life Insurance Premium <br />Inv June 2024 Total 336.00 <br /> 120900 Total: 336.00 <br /> 336.00480 - NCPERS Group Life Insurance Total: <br />2106 - Nelson Sanitation & Rental, Inc. Line Item Account <br /> 120961 06/24/2024 <br />Inv INV/2024/5677 <br />Line Item Date Line Item Description Line Item Account <br />06/04/2024 2,800.00602-495-4211-000Lift Station Cleaning (5) <br />Inv INV/2024/5677 Total 2,800.00 <br /> 120961 Total: 2,800.00 <br /> 2,800.002106 - Nelson Sanitation & Rental, Inc. Total: <br />1772 - North Country Chevrolet Buick GMC Line Item Account <br /> 120962 06/24/2024 <br />Inv LINOLAKES24-101 <br />Line Item Date Line Item Description Line Item Account <br />05/21/2024 46,096.24402-431-5000-0002024 Chevrolet Silverado #423 - Replaced #403 <br />Inv LINOLAKES24-101 Total 46,096.24 <br /> 120962 Total: 46,096.24 <br /> 46,096.241772 - North Country Chevrolet Buick GMC Total: <br />492 - North Metrotelevision (NMTV) Line Item Account <br /> 120963 06/24/2024 <br />Page 22AP-Check Detail (6/21/2024 - 9:58 AM) <br />26 of 99