Laserfiche WebLink
Check Number Check Date <br />Amount <br />Inv 5398 Total <br />117192 Total: <br />693 - Upper Cut Tree Service Total: <br />1896 - Utility Logic, LLC Line Item Account <br />117193 <br />09/12/2022 <br />Inv 13594 <br />Line Item Date <br />Line Item Description <br />08/25/2022 <br />Line Tracer/GPS <br />Inv 13594 Total <br />Inv 13599 <br />Line Item Date <br />Line Item Description <br />08/26/2022 <br />2 Year data plan & IOT sim card <br />08/26/2022 <br />2 Year data plan & IOT sim card <br />Inv 13599 Total <br />117193 Total: <br />1896 - Utility Logic, LLC Total: <br />545 - Walser Polar Chevrolet Line Item Account <br />117194 09/12/2022 <br />Inv 78120P22 <br />Line Item Date Line Item Description <br />08/31/2022 Replacement brake parts #308 <br />Inv 78120P22 Total <br />117194 Total: <br />545 - Walser Polar Chevrolet Total: <br />1447 - Wheeler Hardware Company Line Item Account <br />117195 09/12/2022 <br />Inv SPI132626 <br />Line Item Date Line Item Description <br />08/10/2022 PD classroom operator repair <br />Inv SPI132626 Total <br />117195 Total: <br />Line Item Account <br />602-495-5000-000 <br />Line Item Account <br />602-495-4321-000 <br />601-494-4321-000 <br />Line Item Account <br />101-431-4221-000 <br />Line Item Account <br />101-432-4300-503 <br />850.00 <br />850.00 <br />850.00 <br />10,971.00 <br />10,971.00 <br />245.00 <br />245.00 <br />490.00 <br />11,461.00 <br />11,461.00 <br />564.48 <br />564.48 <br />564.48 <br />564.48 <br />870.00 <br />870.00 <br />870.00 <br />AP -Check Detail (9/7/2022 - 2:31 PM) <br />Page 38 <br />