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Check Number Check Date Amount <br />116099 03/18/2022 <br />Inv March 2022 <br />Line Item Date Line Item Description Line Item Account <br />03/18/2022 March 2022 Life Insurance Premiums 101-000-2040-000 272.00 <br />Inv March 2022 Total 272.00 <br />116099 Total: 272.00 <br />480 - NCPERS Group Life Insurance Total: 272.00 <br />1450 - Occupational Health Centers of MIN, P.C. Line Item Account <br />116155 03/28/2022 <br />Inv 103532288 <br />Line Item Date Line Item Description Line Item Account <br />03/04/2022 New Hire Testing 101-402-4300-000 31.50 <br />Inv 103532288 Total 31.50 <br />116155 Total: 31.50 <br />1450 - Occupational Health Centers of MIN, P.C. Total: 31.50 <br />980 - OPG-3, Inc. Line Item Account <br />116156 03/28/2022 <br />Inv 5503 <br />Line Item Date Line Item Description Line Item Account <br />02/09/2022 Laserfiche integrated property files capture project - Final 403-418-4300-000 4,625.00 <br />Inv 5503 Total 4,625.00 <br />116156 Total: 4,625.00 <br />980 - OPG-3, Inc. Total: 4,625.00 <br />508 - Optum Line Item Account <br />116157 03/28/2022 <br />Inv 10199068724 <br />Line Item Date Line Item Description Line Item Account <br />03/08/2022 February Retiree & Cobra Fees 101-402-4410-000 80.00 <br />Inv 10199068724 Total 80.00 <br />116157 Total: 80.00 <br />508 - Optum Total: 80.00 <br />AP -Check Detail (3/23/2022 - 10:10 AM) Page 19 <br />