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Check Number Check Date <br />Amount <br />Inv SVC40103 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/09/2022 Replaced docking station cable #315 <br />101-420-4240-000 <br />115.00 <br />Inv SVC40103 Total <br />115.00 <br />117026 Total: <br />7,252.80 <br />193 - Emergency Automotive Technologies Total: <br />7,252.80 <br />204 - Factory Motor Parts Company Line Item Account <br />117027 08/22/2022 <br />Inv 159-ZO9763 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Stock battery <br />101-431-4221-000 <br />126.03 <br />Inv 159-ZO9763 Total <br />126.03 <br />Inv 1-7840966 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/01/2022 Brakes#256 <br />101-431-4221-000 <br />349.06 <br />Inv 1-7840966 Total <br />349.06 <br />117027 Total: <br />475.09 <br />204 - Factory Motor Parts Company Total: <br />475.09 <br />1014 - Finke, Brian Line Item Account <br />117028 08/22/2022 <br />Inv 8/4/2022 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/04/2022 Tuition Reimbursement - B. Finke <br />101-421-4330-000 <br />317.25 <br />Inv 8/4/2022 Total <br />317.25 <br />117028 Total: <br />317.25 <br />1014 - Finke, Brian Total: <br />317.25 <br />214 - Fire Safety U.S.A. Line Item Account <br />117029 08/22/2022 <br />Inv 162208 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/03/2022 Coupler <br />101-421-4240-000 <br />110.00 <br />Inv 162208 Total <br />110.00 <br />AP -Check Detail (8/17/2022 - 2:34 PM) <br />Page 13 <br />