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Check Number Check Date <br />Amount <br />Inv 16266 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/08/2022 Asphalt <br />101-430-4224-000 <br />139.50 <br />Inv 16266 Total <br />139.50 <br />117064 Total: <br />3,005.29 <br />1875 - Omann Brothers, Inc. Total: <br />3,005.29 <br />508 - Optum Line Item Account <br />117065 08/22/2022 <br />Inv 10199075101 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/05/2022 July Retiree & Cobra Fees <br />101-402-4410-000 <br />90.00 <br />Inv 10199075101 Total <br />90.00 <br />117065 Total: <br />90.00 <br />508 - Optum Total: <br />90.00 <br />509 - O'Reilly Automotive Stores Line Item Account <br />117066 08/22/2022 <br />Inv 5914-211184 <br />Line Item Date Line Item Description <br />Line Item Account <br />07/29/2022 Vac tubing #252 <br />101-431-4221-000 <br />2.04 <br />Inv 5914-211184 Total <br />2.04 <br />Inv 5914-211535 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2022 Stock oil & coolant filters <br />101-431-4221-000 <br />59.59 <br />Inv 5914-211535 Total <br />59.59 <br />Inv 5914-211810 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/03/2022 Stock brake lubricant <br />101-431-4221-000 <br />21.59 <br />Inv 5914-211810 Total <br />21.59 <br />Inv 5914-212702 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/10/2022 Exhaust repair sealant #261 <br />101-431-4221-000 <br />22.48 <br />Inv 5914-212702 Total <br />22.48 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 28 <br />