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Check Number Check Date <br />Amount <br />477 - NAC Mechanical & Electrical Total: <br />480 - NCPERS Group Life Insurance Line Item Account 101-000-2040-000 <br />121744 11/22/2024 <br />Inv November 2024 <br />Line Item Date Line Item Description Line Item Account <br />11/22/2024 November 2024 NCPERS Life Insurance Premium 101-000-2040-000 <br />Inv November 2024 Total <br />121744 Total: <br />480 - NCPERS Group Life Insurance Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />121815 11/25/2024 <br />Inv 3472-364136 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/04/2024 Stock Fuel Stabilizer <br />101-431-4211-000 <br />Inv 3472-364136 Total <br />Inv 3472-365545 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/13/2024 Battery for Blower Attachment <br />101-431-4221-000 <br />Inv 3472-365545 Total <br />Inv 3472-365648 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/13/2024 Battery for Lift Station 15 <br />602-495-4211-000 <br />Inv 3472-365648 Total <br />121815 Total: <br />509 - O'Reilly Automotive Stores Total: <br />511 - Otter Lake Animal Care Center Line Item Account <br />121816 11/25/2024 <br />Inv 252744 <br />Line Item Date Line Item Description Line Item Account <br />11/01/2024 K9 Argos Services 211-420-4300-000 <br />Inv 252744 Total <br />Inv 252906 <br />Line Item Date Line Item Description Line Item Account <br />8,105.00 <br />336.00 <br />336.00 <br />336.00 <br />336.00 <br />10.99 <br />10.99 <br />64.08 <br />64.08 <br />173.29 <br />173.29 <br />248.36 <br />248.36 <br />56.00 <br />56.00 <br />AP -Check Detail (11/22/2024 - 8:39 AM) <br />Page 31 <br />