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Check Number Check Date Check Description Amount <br />115784 Total: 229.00 <br />1450 - Occupational Health Centers of NIN, P.C. Total: 229.00 <br />508 - Optum <br />115785 01/24/2022 <br />Inv 10199066164 December Retiree & Cobra Fees 85.00 <br />115785 Total: 85.00 <br />508 - Optum Total: s!).UU <br />509 - O'Reilly Automotive Stores <br />115786 01/24/2022 <br />Inv5914-184268 <br />Wiper blades <br />121.20 <br />Inv 5914-184269 <br />Muffler seal <br />5.39 <br />Inv 5914-184270 <br />Fluid pump for shop <br />11.49 <br />Inv 5914-184271 <br />Oil filer <br />5.97 <br />Inv 5914-184449 <br />Wheel weights <br />9.83 <br />Inv 5914-185473 <br />Manifold set and spark plug #392 <br />40.14 <br />Inv5914-187542 <br />Wiper blades <br />185.90 <br />Inv 5914-187893 <br />Tread gauge and air filter <br />13.95 <br />115786 Total: 393.87 <br />509 - O'Reilly Automotive Stores Total: 393.87 <br />1803 - Parsons, Jonathan <br />115787 01/24/2022 <br />Inv Q42021 4th Qtr 2021 Stipend 150.00 <br />115787 Total: 150.00 <br />1803 - Parsons, Jonathan Total: 150.00 <br />522 - Performance Plus LLC <br />115788 01/24/2022 <br />Inv 122396 New Hire Testing 295.00 <br />115788 Total: 295.00 <br />522 - Performance Plus LLC Total: <br />LyS.UU <br />531- Petty Cash - LLPD <br />115789 01/24/2022 <br />Inv 12/20/2021 Frame for M. DuBois Family <br />10.70 <br />Inv 3/7/2021 Oath of Office supplies <br />19.99 <br />Inv 7/25/2021 Life Saving Award Ceremony <br />19.99 <br />Inv 8/9/2021 American Legion Award supplies <br />19.99 <br />AP -Check Detail (1/19/2022 - 2:13 PM) <br />Page 12 <br />