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Check Number Check Date <br />Amount <br />115821 Total: <br />507.00 <br />1834 - Active911, Inc Total: <br />507.00 <br />1835 - HMS Health LLC Line Item Account <br />115868 02/14/2022 <br />Inv 20167 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/31/2022 PM services on 9 AED's and 1 Cardiac Monitor <br />101-420-4410-000 <br />330.00 <br />O1/31/2022 PM services on 9 AED's and 1 Cardiac Monitor <br />101-421-4410-000 <br />330.00 <br />Inv 20167 Total <br />660.00 <br />115868 Total: <br />660.00 <br />1835 - HMS Health LLC Total: <br />660.00 <br />187 - Earl F. Andersen Line Item Account <br />115849 02/14/2022 <br />Inv 0128386-IN <br />Line Item Date Line Item Description <br />Line Item Account <br />11/19/2021 Blind Child Area Sign <br />101-430-4223-000 <br />141.25 <br />Inv 0128386-IN Total <br />141.25 <br />115849 Total: <br />141.25 <br />187 - Earl F. Andersen Total: <br />141.25 <br />193 - Emergency Automotive Technologies Line Item Account <br />115851 02/14/2022 <br />Inv OAK21144 <br />Line Item Date Line Item Description <br />Line Item Account <br />11/22/2021 Build-out#623 <br />402-421-5000-000 <br />9,671.12 <br />Inv OAK21144 Total <br />9,671.12 <br />115851 Total: <br />9,671.12 <br />193 - Emergency Automotive Technologies Total: <br />9,671.12 <br />2 - 1st Choice Document Destruction Line Item Account <br />115819 02/14/2022 <br />Inv 22-2240 <br />Line Item Date Line Item Description <br />Line Item Account <br />O1/15/2022 3800 pounds of paper & cardboard recycled <br />101-462-4410-000 <br />600.00 <br />AP -Check Detail (2/11/2022 - 10:14 AM) <br />Page 16 <br />