Laserfiche WebLink
Check Number Check Date <br />Amount <br />121453 Total: <br />2106 - Nelson Sanitation & Rental, Inc. Total: <br />1253 - North Country Auto Body & Mechanical Line Item Account <br />121454 09/23/2024 <br />Inv 27076 <br />Line Item Date Line Item Description <br />09/10/2024 Claim #CA376563 Squad #316 Struck Tree 8/8/2024 <br />Inv 27076 Total <br />121454 Total: <br />1253 - North Country Auto Body & Mechanical Total: <br />2159 - Parkstone Contracting, LLC Line Item Account <br />121455 09/23/2024 <br />Inv 023947-000-1 <br />Line Item Date Line Item Description <br />09/05/2024 2024 Woods Edge Permeable Paver Project Phase 1 <br />Inv 023947-000-1 Total <br />121455 Total: <br />2159 - Parkstone Contracting, LLC Total: <br />522 - Performance Plus LLC Line Item Account <br />121456 09/23/2024 <br />Inv 081640 <br />Line Item Date <br />Line Item Description <br />08/28/2024 <br />New Hire Testing <br />Inv 081640 Total <br />Inv 081647 <br />Line Item Date <br />Line Item Description <br />09/04/2024 <br />New Hire Testing <br />Inv 081647 Total <br />121456 Total: <br />522 - Performance Plus LLC Total: <br />Line Item Account <br />101-431-4363-000 <br />Line Item Account <br />603-496-4410-000 <br />Line Item Account <br />101-402-4300-000 <br />Line Item Account <br />101-402-4300-000 <br />14,801.05 <br />14,801.05 <br />2,427.32 <br />2,427.32 <br />2,427.32 <br />2,427.32 <br />42,152.21 <br />42,152.21 <br />42,152.21 <br />42,152.21 <br />412.00 <br />412.00 <br />412.00 <br />412.00 <br />824.00 <br />824.00 <br />AP -Check Detail (9/17/2024 - 10:50 AM) <br />Page 15 <br />