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Check Number Check Date <br />Amount <br />Inv 9/2/2022 Total <br />117099 Total: <br />1040 - Office of the Secretary of State Total: <br />1915 - Olson, Paul Line Item Account <br />117170 09/12/2022 <br />Inv 8/30/2022 <br />Line Item Date Line Item Description <br />08/30/2022 Hydrant Meter Rental Refund <br />08/30/2022 Hydrant Meter Rental Refund <br />08/30/2022 Hydrant Meter Rental Refund <br />Inv 8/30/2022 Total <br />117170 Total: <br />1915 - Olson, Paul Total: <br />506 - Olson's Sewer Service, Inc. Line Item Account <br />117171 09/12/2022 <br />Inv 98635 <br />Line Item Date Line Item Description <br />08/05/2022 Senior septic waste removal <br />Inv 98635 Total <br />117171 Total: <br />506 - Olson's Sewer Service, Inc. Total: <br />980 - OPG-3, Inc. Line Item Account <br />117172 09/12/2022 <br />Inv 5970 <br />Line Item Date Line Item Description <br />08/16/2022 Cannon Large Format Scanner <br />Inv 5970 Total <br />117172 Total: <br />980 - OPG-3, Inc. Total: <br />509 - O'Reilly Automotive Stores Line Item Account <br />117173 09/12/2022 <br />Line Item Account <br />601-000-3714-000 <br />801-000-2301-000 <br />601-000-3855-000 <br />Line Item Account <br />101-432-4300-500 <br />Line Item Account <br />403-422-4240-000 <br />120.00 <br />120.00 <br />120.00 <br />-25.00 <br />600.00 <br />-55.00 <br />520.00 <br />520.00 <br />520.00 <br />455.00 <br />455.00 <br />455.00 <br />455.00 <br />3,061.00 <br />3,061.00 <br />3,061.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 29 <br />