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Check Number Check Date <br />Amount <br />Inv 5914-188110 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/13/2022 Fuel Filter #413 <br />101-431-4221-000 <br />33.22 <br />Inv 5914-188110 Total <br />33.22 <br />115899 Total: <br />33.22 <br />509 - O'Reilly Automotive Stores Total: <br />33.22 <br />53 - Aspen Equipment Company Line Item Account <br />115828 02/14/2022 <br />Inv 10233808 <br />Line Item Date Line Item Description <br />Line Item Account <br />12/16/2021 Western Warranty Credit for Misc. Parts & Labor #268 <br />101-431-4221-000 <br />-525.90 <br />Inv 10233808 Total <br />-525.90 <br />Inv 1503442 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/04/2022 Cutting edge kit #259 <br />101-431-4221-000 <br />424.60 <br />Inv 1503442 Total <br />424.60 <br />Inv 1504114 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/14/2022 Headlamp control #506 <br />101-431-4221-000 <br />253.11 <br />Inv 1504114 Total <br />253.11 <br />Inv 183537 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/01/2022 Plow installation #512 <br />601-494-5000-000 <br />4,054.50 <br />O1/01/2022 Plow installation #512 <br />602-495-5000-000 <br />4,054.50 <br />Inv 183537 Total <br />8,109.00 <br />115828 Total: <br />8,260.81 <br />53 - Aspen Equipment Company Total: <br />8,260.81 <br />54 - Aspen Mills, Inc. Line Item Account <br />115829 02/14/2022 <br />Inv 286706 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/10/2022 Uniform allowance - K. Kraemer <br />101-420-4370-000 <br />245.00 <br />Inv 286706 Total <br />245.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 30 <br />