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Check Number Check Date <br />Amount <br />09/13/2022 2021 Surface Water Maintenance - Final <br />424-499-4400-000 <br />29,272.00 <br />Inv 017505-000-4 Total <br />29,272.00 <br />117220 Total: <br />29,272.00 <br />1811- Dimke Excavating, Inc. Total: <br />29,272.00 <br />1923 - Discover Products Inc. Line Item Account <br />117221 09/26/2022 <br />Inv R2022-08-01-016 <br />Line Item Date Line Item Description <br />Line Item Account <br />08/19/2022 Subpoena - Invoice #RR2022-08-01-016 <br />101-420-4300-000 <br />22.00 <br />Inv R2022-08-01-016 Total <br />22.00 <br />117221 Total: <br />22.00 <br />1923 - Discover Products Inc. Total: <br />22.00 <br />1537 - Electro Watchman, Inc. Line Item Account <br />117222 09/26/2022 <br />Inv 391484 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Install access control for (4) doors <br />202-451-4300-301 <br />13,129.07 <br />Inv 391484 Total <br />13,129.07 <br />Inv 391488 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Install fire radio communicator <br />202-451-4300-000 <br />949.65 <br />Inv 391488 Total <br />949.65 <br />Inv 391493 <br />Line Item Date Line Item Description <br />Line Item Account <br />09/12/2022 Annual fire alarm system monitoring <br />202-451-4410-000 <br />684.19 <br />Inv 391493 Total <br />684.19 <br />117222 Total: 14,762.91 <br />1537 - Electro Watchman, Inc. Total: 14,762.91 <br />192 - Emergency Apparatus Maintenance Line Item Account <br />117223 09/26/2022 <br />AP -Check Detail (9/21/2022 - 8:33 AM) Page 7 <br />