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Check Number Check Date <br />Amount <br />214 - Fire Safety U.S.A. Line Item Account <br />116398 05/09/2022 <br />Inv 158327 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/07/2022 Service extrication power heads, oil & sprak plugs #602 & #620 <br />101-421-4410-000 <br />1,059.00 <br />Inv 158327 Total <br />1,059.00 <br />116398 Total: <br />1,059.00 <br />214 - Fire Safety U.S.A. Total: <br />1,059.00 <br />233 - GDO Law Line Item Account 101-414-4303-000 <br />116399 05/09/2022 <br />Inv 8925 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2022 April Forfeitures <br />101-414-4303-000 <br />31.50 <br />Inv 8925 Total <br />31.50 <br />Inv 8926 <br />Line Item Date Line Item Description <br />Line Item Account <br />05/01/2022 May Prosecutor Contract <br />101-414-4303-000 <br />8,750.00 <br />Inv 8926 Total <br />8,750.00 <br />116399 Total: <br />8,781.50 <br />233 - GDO Law Total: <br />8,781.50 <br />249 - Grainger Line Item Account <br />116400 05/09/2022 <br />Inv 1445804681 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2022 Insulation for plumbing <br />202-451-4211-301 <br />32.95 <br />Inv 1445804681 Total <br />32.95 <br />116400 Total: <br />32.95 <br />249 - Grainger Total: <br />32.95 <br />25 - American Legal Publishing Corp Line Item Account <br />116370 05/09/2022 <br />Inv 16251 <br />Line Item Date Line Item Description <br />Line Item Account <br />04/27/2022 2022 S-9 Supplement Editing Pages <br />101-402-4410-000 <br />692.99 <br />AP -Check Detail (5/4/2022 - 1:21 PM) <br />Page 16 <br />